| FRN: |
2099084977
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
200008321 |
| 471 Application: |
201046128 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
9/1/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 - Internet Access 8 Gbps Upg Grande Noc |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210374. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/7/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$16,605.00 |
| Total Authorized Disbursement: |
$16,605.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |