Last Updated: 4/29/2025


FRN: 2399031932
Billed Entity Name: Waco Indep School District
Billed Account Administrator: Sheryl Davis
Applicant Type: School District
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 220003904
471 Application: 231010854
471 Review Status: FCDL Issued
471 Contact Name: Daniela Yanez
471 Service Start Date: 7/1/2023
FCDL Date: 5/18/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 1 - Internet Access 5 Gbps Rfp 21-1210
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:BEN 16074818 GREATER WACO ADVANCED MANUFACTURING ACADEMY was determined to be a secondary location of BEN 88230 Waco High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 16079287 Greater Waco Advanced Health Care Academy was determined to be a secondary location of BEN 88241 University High School during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. 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: 3/3/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 10/28/2024
FRN Committed Amount: $21,600.00
Total Authorized Disbursement: $21,600.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141139
County District #:
161914
Region:
12
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $2,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $24,000.00 $24,000.00
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 90 90
Funding Requested Amount $21,600.00 $21,600.00