| FRN: |
1699144712
|
| Billed Entity Name: |
Temple Indep School District
|
| Billed Account Administrator: |
Vance Willis |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
160011896 |
| 471 Application: |
161047712 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Hughes |
| 471 Service Start Date: |
|
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Corrctly Classify Frn 1699108026 |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes as listed on FRN 1699108026 to No based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$97,794.00 |
| Total Authorized Disbursement: |
$97,794.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |