| FRN: |
2299028076
|
| 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: |
190011454 |
| 471 Application: |
221021199 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 19-075 Grande Self Provisioned Fiber 10 Yr Maint 2022 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17029283 - A.W Grimes has been removed from FRN 2299028076 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2029 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$38,273.70 |
| Total Authorized Disbursement: |
$33,201.00 |
| Undisbursed Amount: |
$5,072.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,378.95
|
$6,378.95
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,547.40
|
$76,547.40
|
| 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 |
$76,547.40
|
$76,547.40
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$38,273.70
|
$38,273.70
|