| FRN: |
2199057030
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
210019237 |
| 471 Application: |
211033056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Miller |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Service |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03-22-2021 to 03-23-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract End Date was changed from 06/30/2026 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$19,440.00 |
| Total Authorized Disbursement: |
$19,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |