FRN: 2682159
Billed Entity Name: JOHN H. WOOD JR CHARTER SCHOOL
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 221000001093088
471 Application: 983735
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/6/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $4,773.49
Total Authorized Disbursement: $4,773.49
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
231593
County District #:
015808
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $441.99 $441.99
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,303.88 $5,303.88
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 $4,773.49 $4,773.49