| FRN: |
1699104826
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
160019357 |
| 471 Application: |
161046580 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Glenn High School - Grande - New Fiber Construction |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $290,030.00 One-time charge to $261,132.08 to remove the cost associated with ineligible excess fiber capacity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$104,452.83 |
| Total Authorized Disbursement: |
$104,452.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141722
- County District #:
-
246913
- Region:
- 13
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$290,030.00
|
$261,132.08
|
| Total One Time Ineligible Cost |
$0.00
|
$28,897.92
|
| Total One Time Cost |
$290,030.00
|
$290,030.00
|
| Total Cost |
$290,030.00
|
$261,132.08
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$116,012.00
|
$104,452.83
|