| FRN: |
2499020882
|
| 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: |
241002856 |
| 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 23-011 230011017 Op336801 Sc New Construction Grande |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499020882.001 was for both Dark Fiber (with Special Construction) for 17034790 SAN GABRIEL EL and Dark Fiber (with Special Construction) for 17030899 New Benold Middle School 5 and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (with Special Construction) for 17030899 New Benold Middle School 5 is 2499020882.002 for the amount of $89,936.00 The product or service remaining in the original FRN Line Item # is Dark Fiber (with Special Construction) for 17034790 SAN GABRIEL EL for the amount of $531,386.00.||MR2:FRN Line Item # 2499020882.001 was for both Dark Fiber (with Special Construction) for 17034790 SAN GABRIEL EL and Dark Fiber (with Special Construction) for 17030902 Future Ready CTE and was split to agree with the applicant documentation. The new FRN Line Item # for Dark Fiber (with Special Construction) for 17030902 Future Ready CTE is 2499020882.003 for the amount of $1,852,466.00 The product or service remaining in the original FRN Line Item # is Dark Fiber (with Special Construction) for 17034790 SAN GABRIEL EL for the amount of $531,386.00.||MR3:Based on supporting documentation, BEN 17030902 Future Ready CTE and BEN 17030899 New Benold Middle School 5 have been removed from FRN 2499020882 Line Item Number (s) 2499020882.001 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: |
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: |
$1,484,272.80 |
| Total Authorized Disbursement: |
$1,484,272.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2024
|
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 |
$2,462,617.60
|
$2,473,788.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,462,617.60
|
$2,473,788.00
|
| Total Cost |
$2,462,617.60
|
$2,473,788.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$1,477,570.56
|
$1,484,272.80
|