| FRN: |
2499048769
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
230013020 |
| 471 Application: |
241033779 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 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: |
Df Maintenance |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2033 |
| Last Date To Invoice: |
2/25/2026 |
| FRN Committed Amount: |
$33,739.20 |
| Total Authorized Disbursement: |
$11,299.18 |
| Undisbursed Amount: |
$22,440.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141729
- County District #:
-
227904
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,686.00
|
$4,686.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,232.00
|
$56,232.00
|
| 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 |
$56,232.00
|
$56,232.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$33,739.20
|
$33,739.20
|