FRN:	2399055179
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	230011017
471 Application:	231037057
471 Review Status:	FCDL Issued
471 Contact Name:	Michael Mckenzie
471 Service Start Date:	7/1/2023
FCDL Date:	2/1/2024
Revised FCDL Date:	7/2/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Gisd 2023 23-011 230011017 Op336801 Dark Fiber Grande Sc
FRN Status:	Funded
Wave:	41
Appeal Wave Number:
FCDL Comment:	MR1:BEN17030903 Georgetown HS Ag Barn was determined to be a secondary location of BEN 91678 GEORGETOWN 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 and change the recipient of service from the secondary location(s) to the main location.||MR2:BEN 17030905 East View High School Ag Barn was determined to be a secondary location of BEN 211760 GEORGETOWN EAST VIEW 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 and change the recipient of service from the secondary location(s) to the main location.||MR3:In consultation with the applicant, BEN 17030900 Elementary 11 has been removed from FRN 2399055179 Line Item Number (s) .001.||MR4:In consultation with the applicant, BEN 17034790 SAN GABRIEL EL has been added to FRN 2399055179 Line Item Number (s) .001.||MR5:In consultation with the applicant, BEN 17030901 Elementary 12 has been removed from FRN 2399055179 Line Item Number (s) .001.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/28/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2033
Last Date To Invoice:	10/28/2025
FRN Committed Amount:	$720,000.00
Total Authorized Disbursement:	$720,000.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,200,000.00	$1,200,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,200,000.00	$1,200,000.00
Total Cost	$1,200,000.00	$1,200,000.00
Discount	60	60
Funding Requested Amount	$720,000.00	$720,000.00