| FRN: |
1999031170
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190011454 |
| 471 Application: |
191020315 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
2/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 19-075 Grande Self Provisioned Fiber 10 Yr Annual Maintenance |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:This FRN is associated with 1999031168. FRN 1999031168 is denied because not being technology neutral. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2029 |
| Last Date To Invoice: |
8/5/2021 |
| FRN Committed Amount: |
$38,273.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,378.95
|
$6,378.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,547.40
|
$76,547.40
|
| 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 |
$76,547.40
|
$76,547.40
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$38,273.70
|
$38,273.70
|