| FRN: |
2599017560
|
| Billed Entity Name: |
Salado Indep School District
|
| Billed Account Administrator: |
Earl Bragg |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
250001578 |
| 471 Application: |
251001784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Susan Vardeman |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Astound_internet |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17046763 Salado Stadium Complex and 17046762 Salado High School have been removed from FRN 2599017560 Line Item Number (s) 1 and 2 as a recipients of service at the request of the applicant.||MR2:BEN 17046762 Salado High School has been determined to be new construction. New construction entities may only be eligible for Category One recurring services within the current funding year. Since BEN 17046762 Salado High School is not opening until Funding Year 2026, it is ineligible to receive recurring services for 2025. The amount of the funding request was not changed as there are no costs associated with the new construction site.||MR3:BEN 17046763 Salado Stadium Complex has been determined to be new construction. New construction entities may only be eligible for Category One recurring services within the current funding year. Since BEN 17046763 Salado Stadium Complex is not opening until Funding Year 2026, it is ineligible to receive recurring services for 2025. The amount of the funding request was not changed as there are no costs associated with the new construction site. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$12,528.00 |
| Total Authorized Disbursement: |
$1,026.00 |
| Undisbursed Amount: |
$11,502.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141079
- County District #:
-
014908
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,740.00
|
$1,740.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$20,880.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,528.00
|
$12,528.00
|