| FRN: |
2499052127
|
| 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: |
230007856 |
| 471 Application: |
241003145 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
24_ia-10gbps-Admin-2211-750-294 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/2/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$18,204.05 |
| Total Authorized Disbursement: |
$18,000.00 |
| Undisbursed Amount: |
$204.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141046
- County District #:
-
014903
- Region:
- 12
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,528.34
|
$2,528.34
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,340.08
|
$30,340.08
|
| 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 |
$30,340.08
|
$30,340.08
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$18,204.05
|
$18,204.05
|