Last Updated: 5/2/2025


FRN: 2199064489
Billed Entity Name: Grapeland Indep Sch District
Billed Account Administrator: Adam Schendel
Applicant Type: School District
SPIN: 143037027
Service Provider Name: WireStar, Inc.
470 Application: 210009932
471 Application: 211018817
471 Review Status: FCDL Issued
471 Contact Name: Marsha Shields
471 Service Start Date:
FCDL Date:
Revised FCDL Date: 11/29/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Replaces Frn 2199025420
FRN Status: Cancelled
Wave:
Appeal Wave Number: ???
FCDL Comment:
FRN Service Type: Internal Connections
Contract Award Date: 3/9/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2022
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140768
County District #:
113902
Region:
6
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible 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 $8,185.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $8,185.00
Total Cost
Discount 0 85
Funding Requested Amount $0.00 $0.00