| FRN: |
2499002257
|
| 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: |
230002606 |
| 471 Application: |
241002825 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2024 Cat 1 10gb Dia Grande 230002606 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, BEN 17030901 Elementary 12 has been removed from FRN 2499002257 Line Item Number (s) 2499002257.001 and 2499002257.002 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$19,440.00 |
| Total Authorized Disbursement: |
$19,440.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,700.00
|
$2,700.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$32,400.00
|
$32,400.00
|
| 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 |
$32,400.00
|
$32,400.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$19,440.00
|
$19,440.00
|