| FRN: |
1699101251
|
| Billed Entity Name: |
Lewisville Isd
|
| Billed Account Administrator: |
Chris Langford |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
|
| 471 Application: |
161045385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Grande - Internet Access Service |
| FRN Status: |
Funded |
| Wave: |
46 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service #16067903 LEWISVILLE HIGH SCHOOL HARMON CAMPUS and #16067904 LEWISVILLE HIGH SCHOOL KILLOUGH CAMPUS for all FRN Line Items were removed from application to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$78,001.92 |
| Total Authorized Disbursement: |
$78,000.00 |
| Undisbursed Amount: |
$1.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,000.32
|
$13,000.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$156,000.00
|
$156,003.84
|
| 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 |
$156,000.00
|
$156,003.84
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$78,000.00
|
$78,001.92
|