FRN:	2499033113
Billed Entity Name:	San Marcos Cons Indep Sch Dist
Billed Account Administrator:	Jeremy Connell
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	210018987
471 Application:	241017540
471 Review Status:	FCDL Issued
471 Contact Name:	Amy Trice
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:	Smcisd_2024_grande_wan To Central Admin_1gbps
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/16/2024, you provided a contract dated 03/24/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 369888, Contract Award Date of 03/24/2021 and Contract Expiration Date of 06/30/2025.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	10/28/2025
FRN Committed Amount:	$12,852.00
Total Authorized Disbursement:	$12,852.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141733

County District #:

105902

Region:

13

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$1,190.00	$1,190.00
Months of Service	12	12
Annual Recurring Charges	$14,280.00	$14,280.00
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	$14,280.00	$14,280.00
Discount	90	90
Funding Requested Amount	$12,852.00	$12,852.00