| FRN: |
1899029868
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
160041265 |
| 471 Application: |
181017619 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintainence And Operation For Self Provisioned Fiber |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$22,439.95 |
| Total Authorized Disbursement: |
$22,439.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |