| FRN: |
2399059155
|
| 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: |
220001172 |
| 471 Application: |
231030806 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
|
| FCDL Date: |
8/24/2023 |
| Revised FCDL Date: |
3/4/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Due To Duplicate Frns |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2399044716. The new FRN contains the following product(s)/service(s): Fiber Ethernet on FRN 2399059155.||MR2:The Service Start Date was changed from N/A to 06/01/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service End Date was changed from N/A to 06/30/2024 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: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
7/2/2025 |
| FRN Committed Amount: |
$2,515.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |