Last Updated: 4/29/2025


FRN: 2299040898
Billed Entity Name: Temple Indep School District
Billed Account Administrator: Vance Willis
Applicant Type: School District
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 220001172
471 Application: 221028661
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2022
FCDL Date: 3/23/2023
Revised FCDL Date: 4/9/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 06/01/2023
SPAC Filed?: True
FRN Nickname: 1 - Internet Access 10 Gbps (Rfp 05-22)
FRN Status: Funded
Wave: 49
Appeal Wave Number: 102
FCDL Comment: MR1:The amount of the funding request was changed from $67,080.00 to $5,590.00 to reflect the correct number of months of service.||MR2:The Contract Expiration Date was changed from 06/30/2023 to 5/31/2028 to agree with the documentation provided during the review of the FCC Form 471.||MR3:BEN 17031921 Freeman Heights Technology Center was determined to be a secondary location of BEN 87936 TEMPLE HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/11/2022 12:00:00 AM
Contract Exp or Svc End Date: 5/31/2028
Last Date To Invoice: 8/7/2024
FRN Committed Amount: $4,472.00
Total Authorized Disbursement: $4,432.00
Undisbursed Amount: $40.00
Invoicing Mode: BEAR
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2022

Original
Request
Committed
Request
Total Monthly Cost $5,590.00 $5,590.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 1 1
Annual Recurring Charges $67,080.00 $5,590.00
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
Discount 80 80
Funding Requested Amount $53,664.00 $4,472.00