| FRN: |
1699104826
|
| Billed Entity Name: |
Leander Independent School District
|
| Billed Account Administrator: |
Jason Miller |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
160019357 |
| 471 Application: |
161046580 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Glenn High School - Grande - New Fiber Construction |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $290,030.00 One-time charge to $261,132.08 to remove the cost associated with ineligible excess fiber capacity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$104,452.83 |
| Total Authorized Disbursement: |
$104,452.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |