FRN:	2199050640
Billed Entity Name:	San Marcos Cons Indep Sch Dist
Billed Account Administrator:	Jeremy Connell
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	210018987
471 Application:	211011346
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
471 Service Start Date:	7/1/2021
FCDL Date:	7/15/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Smcisd_2021_leased Lit Ia_grande_10 Gbpssmcisd_2021_leased Lit Ia_grande_5 Gbps
FRN Status:	Funded
Wave:	14
Appeal Wave Number:
FCDL Comment:	MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $36,000.00 to $26,400.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$23,760.00
Total Authorized Disbursement:	$21,648.00
Undisbursed Amount:	$2,112.00
Invoicing Mode:	BEAR

BEN:

141733

County District #:

105902

Region:

13

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$2,200.00	$2,200.00
Months of Service	12	12
Annual Recurring Charges	$36,000.00	$26,400.00
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	$36,000.00	$26,400.00
Discount	90	90
Funding Requested Amount	$32,400.00	$23,760.00