| FRN: |
2099058504
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
200008321 |
| 471 Application: |
201033262 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/11/2020 |
| Revised FCDL Date: |
1/13/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Internet Access 2 Gbps Admin 1912-815-215 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,996.00 |
| Total Authorized Disbursement: |
$3,996.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,220.00
|
$2,220.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$26,640.00
|
$6,660.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$26,640.00
|
$6,660.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$15,984.00
|
$3,996.00
|