Last Updated: 4/29/2025


FRN: 2399044744
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: 230019656
471 Application: 231030806
471 Review Status: FCDL Issued
471 Contact Name: Garima Warma
471 Service Start Date: 7/1/2023
FCDL Date: 8/24/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 4 - Internet Access 6 Gbps Noc (Ext)
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, BEN 87931 BONHAM MIDDLE SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR2:In consultation with the applicant, BEN 87937 EDWARDS ACADEMY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR3:In consultation with the applicant, BEN 87945 Travis Science Academy has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR4:In consultation with the applicant, BEN 87923 JEFFERSON ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR5:In consultation with the applicant, BEN 16032141 TEMPLE ISD TRANSPORTATION DEPT. has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR6:In consultation with the applicant, BEN 16032271 WHEATLEY ALTERNATIVE LEARNING CENTER has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR7:In consultation with the applicant, BEN 87924 LAMAR MIDDLE SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR8:In consultation with the applicant, BEN 16032142 TEMPLE ISD FOOD SERVICES has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR9:In consultation with the applicant, BEN 16032143 TEMPLE ISD MAINTENANCE DEPT has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR10:In consultation with the applicant, BEN 207133 GARCIA ELEMENTARY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR11:In consultation with the applicant, BEN 17028359 Temple ISD Administration has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR12:In consultation with the applicant, BEN 87930 CATER ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR13:In consultation with the applicant, BEN 163528 KENNEDY-POWELL ELEMENTARY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR14:In consultation with the applicant, BEN 87938 WESTERN HILLS ELEM SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR15:In consultation with the applicant, BEN 206767 RAYE-ALLEN ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR16:In consultation with the applicant, BEN 212713 MERIDITH-DUNBAR EARLY CHILDHOOD ACADEMY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR17:The FRN was modified from $36,000.00 to $33,000.00 to agree with the applicant documentation.||MR18:The Contract Expiration Date was changed from 06/30/2024 to 05/31/2024 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 5/31/2024
Last Date To Invoice: 2/25/2025
FRN Committed Amount: $29,700.00
Total Authorized Disbursement: $29,700.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141043
County District #:
014909
Region:
12
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $3,000.00 $3,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $36,000.00 $33,000.00
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 $32,400.00 $29,700.00