| FRN: |
2852338
|
| Billed Entity Name: |
LEANDER INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
129510001251415 |
| 471 Application: |
1009997 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/8/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount percentage of this FCC Form 471 application was reduced from 50% to 40% to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$24,192.00 |
| Total Authorized Disbursement: |
$24,192.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |