| FRN: |
2099058850
|
| 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: |
200009100 |
| 471 Application: |
201024595 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
6/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 20-078 Grande Wan 10 Yr Special Construction |
| FRN Status: |
Cancelled |
| Wave: |
32 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Based on the applicant's request, the One-time ineligible Cost of the FRN's Product and Service Detail was changed from $264,975.23 to $337,897.00.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $9,880,291.77 to $9,807,370.00.||MR3:The Contract Expiration Date was changed from 6-30-2030 to 2-28-2025 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Applicants may only receive E-rate support for special construction charges for a self-provisioned network if the network is constructed and is in use by the end of the same funding year as the funding. It was determined that 67% of the construction will delivered by the end of current Funding Year. Therefore, the funding request was modified from $9,880,291.77 to $6,459,431.89 to remove the Special Construction costs that are scheduled to be delivered outside the current funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2025 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2020
|
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 |
$9,880,291.77
|
$6,459,431.89
|
| Total One Time Ineligible Cost |
$264,975.23
|
$337,897.00
|
| Total One Time Cost |
$10,145,267.00
|
$6,797,328.89
|
| Total Cost |
$9,880,291.77
|
$6,459,431.89
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$4,940,145.89
|
$0.00
|