| FRN: |
1699068752
|
| Billed Entity Name: |
Lake Dallas Indep Sch District
|
| Billed Account Administrator: |
Wes Eversole |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
160009234 |
| 471 Application: |
161033020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/30/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Cancelled |
| Wave: |
36 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes to No. The new FRN for the requested services is 1699144926. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140467
- County District #:
-
061912
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,300.00
|
$2,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$27,600.00
|
$27,600.00
|
| 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 |
$27,600.00
|
$27,600.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$16,560.00
|
$0.00
|