| FRN: |
2599053751
|
| 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: |
250005722 |
| 471 Application: |
251037822 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ed Gifford |
| 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: |
Gisd 250005722 Dedicated Internet Access Patriot Way |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 16037049 Technology and Nutrition Services has been removed from FRN 2599053751 Line Item Number (s) 2599053751.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 17030899 New Benold Middle School 5 has been removed from FRN 2599053751 Line Item Number (s) 2599053751.001 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: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$12,722.40 |
| Total Authorized Disbursement: |
$1,060.20 |
| Undisbursed Amount: |
$11,662.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,767.00
|
$1,767.00
|
| 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
|
$21,204.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$12,722.40
|
$12,722.40
|