Last Updated: 4/29/2025


FRN: 2099085372
Billed Entity Name: South San Antonio Ind Sch Dist
Billed Account Administrator: Israel De Leon
Applicant Type: School District
SPIN: 143025539
Service Provider Name: Granite Telecommunications, LLC
470 Application: 190006235
471 Application: 201046448
471 Review Status: FCDL Issued
471 Contact Name: Riley Harpole
471 Service Start Date: 11/1/2020
FCDL Date: 11/25/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 3/25/2021
SPAC Filed?: True
FRN Nickname: 5 - Internet Access 5 Gbps Upgrade Covid
FRN Status: Cancelled
Wave: 31
Appeal Wave Number:
FCDL Comment: CR1:FRN canceled in consultation with the applicant.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/27/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2022
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $6,064.33 $6,064.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 8 8
Annual Recurring Charges $48,514.64 $48,514.64
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
Discount 90 90
Funding Requested Amount $43,663.18 $0.00