| FRN: |
2299042587
|
| 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: |
160011896 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
6 - Grande Df Maintenance And Operations |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2026 to 05/31/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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: |
5/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$74,008.00 |
| Total Authorized Disbursement: |
$74,008.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |