FRN:	2199063439
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:	210007805
471 Application:	211030347
471 Review Status:	FCDL Issued
471 Contact Name:	Scott Stansbury
471 Service Start Date:
FCDL Date:	10/14/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Usac Created Newly Frn For Self-Provision With Special Cosntruction
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:This is a new FRN. It was split from FRN 2199045570. The new FRN contains the following services: Self-provisioned Fiber (with Special Construction) on FRN 2199063439.||MR2:In consultation with the applicant, RRISD Police Department - 17026372 has been removed from FRN 2199063439 Line Item Number (s) .001.||MR3:In consultation with the applicant, AW Grimes - 17029283 has been added to FRN 2199063439 Line Item Number (s) .001.||MR4:Based on the applicant's request, the or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $ 2,036,394.98 to $301,937.18.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/27/2021 12:00:00 AM
Contract Exp or Svc End Date:	2/28/2031
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$150,968.59
Total Authorized Disbursement:	$110,102.50
Undisbursed Amount:	$40,866.09
Invoicing Mode:	SPI

BEN:

141736

County District #:

246909

Region:

13

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$301,937.18
Total One Time Ineligible Cost	$0.00	$2,555.80
Total One Time Cost	$0.00	$304,492.98
Total Cost	$0.00	$301,937.18
Discount	0	50
Funding Requested Amount	$0.00	$150,968.59