| FRN: |
2199028261
|
| 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: |
|
| 471 Application: |
211020464 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd Grande Fiber Maintenance Pe15-075 2021 |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, RRISD Police Department has been removed from FRN 2199028261 Line Item Number .001.||MR2:17029283 - A.W Grimes has been added to the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/12/2024 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$33,201.00 |
| Total Authorized Disbursement: |
$33,201.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,533.50
|
$5,533.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$66,402.00
|
$66,402.00
|
| 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 |
$66,402.00
|
$66,402.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$33,201.00
|
$33,201.00
|