| FRN: |
2299040916
|
| 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: |
220001175 |
| 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: |
2a - Dark Fiber Lease (Rfp 06-22) |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
102 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11491.20;$45600.00 to $3800.00;$957.60 to reflect the service start date.||MR2:Your FRN has been approved with the Contract Expiration Date of 6/30/2032. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2032 and onwards for which you will seek this service.||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: |
6/30/2032 |
| Last Date To Invoice: |
8/7/2024 |
| FRN Committed Amount: |
$3,806.08 |
| Total Authorized Disbursement: |
$3,806.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |