| FRN: |
2599019828
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143051979 |
| Service Provder Name: |
Graybar Electric |
| 470 Application: |
250004577 |
| 471 Application: |
251016778 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Bruton |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 250004577 25-066 Ups Graybar 0247645779 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection Type for FRN Line Item 2599019828.005 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599019828.005 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2028 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$507,705.30 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$1,015,410.60
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$507,705.30
|
$507,705.30
|