Last Updated: 4/4/2025


FRN: 1899071620
Billed Entity Name: San Marcos Cons Indep Sch Dist
Billed Account Administrator: Greg Hubenak
Applicant Type: School District
SPIN: 143024443
Service Provider Name: Grande Communications Networks, LLC
470 Application: 170077715
471 Application: 181014560
471 Review Status: FCDL Issued
471 Contact Name: Brandi Crubaugh
471 Service Start Date: 7/1/2018
FCDL Date: 7/20/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2018
SPAC Filed?: True
FRN Nickname: 1g Internet - Grande
FRN Status: Funded
Wave: 15
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 5/11/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 2/25/2020
FRN Committed Amount: $16,800.00
Total Authorized Disbursement: $16,800.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141733
County District #:
105902
Region:
13
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $1,750.00 $1,750.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $21,000.00 $21,000.00
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
Discount 80 80
Funding Requested Amount $16,800.00 $16,800.00