Last Updated: 4/29/2025


FRN: 2499033161
Billed Entity Name: San Marcos Cons Indep Sch Dist
Billed Account Administrator: Greg Hubenak
Applicant Type: School District
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 240002317
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_dia To Hs 5 Gbps
FRN Status: Funded
Wave: 31
Appeal Wave Number:
FCDL Comment: MR1:The Monthly Quantity for FRN Line Item 2499033161.002 was modified from 1 to 0 to agree with the applicant documentation.||MR2:In consultation with the applicant, BEN 91761 BONHAM PRE-K SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 91762 BOWIE ELEMENTARY SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR4:In consultation with the applicant, BEN 91763 CROCKETT ELEMENTARY SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR5:In consultation with the applicant, BEN 91764 DE ZAVALA ELEMENTARY SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR6:In consultation with the applicant, BEN 91766 HERNANDEZ ELEMENTARY SCH has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR7:In consultation with the applicant, BEN 91767 MILLER MIDDLE SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 91770 TRAVIS ELEMENTARY SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 16034163 MIRABEAU LAMAR PERSONALIZED LEARNING CENTER has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR10:In consultation with the applicant, BEN 16049590 MENDEZ ELEMENTARY SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR11:In consultation with the applicant, BEN 16049591 GOODNIGHT MIDDLE SCHOOL has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR12:In consultation with the applicant, BEN 16034117 SMCISD SUPPORT SERVICES BUILDING has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR13:In consultation with the applicant, BEN 16034120 SMCISD TECHNOLOGY has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR14:In consultation with the applicant, BEN 17015631 Central Administration Office has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR15:In consultation with the applicant, BEN 17016996 RODRIGUEZ ELEMENTARY has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR16:In consultation with the applicant, BEN 17032995 SMCISD Transportation East has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR17:In consultation with the applicant, BEN 17032996 NEW Central Administration Office has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR18:In consultation with the applicant, BEN 17035427 SMCISD Crossroads has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR19:In consultation with the applicant, BEN 17035428 NEW Mendez Elementary has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR20:In consultation with the applicant, BEN 17035429 Texas Hill Country School has been removed from FRN 2499033161 Line Item Number (s) 2499033161.001, 2499033161.002 as a recipients of service at the request of the applicant.||MR21:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $2,113.65 monthly to $1300.00 monthly.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/21/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 10/28/2025
FRN Committed Amount: $14,040.00
Total Authorized Disbursement: $12,310.08
Undisbursed Amount: $1,729.92
Invoicing Mode: SPI
BEN:
141733
County District #:
105902
Region:
13
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,363.80 $15,600.00
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
Discount 90 90
Funding Requested Amount $22,827.42 $14,040.00