| FRN: |
2299005085
|
| Billed Entity Name: |
Alamo Heights Ind School Dist
|
| Billed Account Administrator: |
Melissa Arredondo |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
200021577 |
| 471 Application: |
221000069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22_grande M&O |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$3,180.78 |
| Total Authorized Disbursement: |
$3,180.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141543
- County District #:
-
015901
- Region:
- 20
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$530.13
|
$530.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,361.56
|
$6,361.56
|
| 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 |
$6,361.56
|
$6,361.56
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$3,180.78
|
$3,180.78
|