| FRN: |
2399055760
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
230013020 |
| 471 Application: |
231036937 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/15/2024 |
| Revised FCDL Date: |
9/10/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/14/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance For Self Provisioned Fiber |
| FRN Status: |
Denied |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This FRN is associated with 2399054812. Associated FRN 2399054812 is denied because Bidding violation not being Technology neutral. This FRN requests maintenance and operation associated with the denied FRN. Therefore, this FRN is also denied.||MR1:Based on supporting documentation, BEN 17033845-Pflugerville ISD PACE-PD has been removed from FRN 2399055760 Line Item Number (s) 2399055760.001.||MR2:Based on supporting documentation, BEN 17035201-Pflugerville ISD PACE-PD has been added to FRN 2399055760 Line Item Number (s) 2399055760.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |