| FRN: |
1999016312
|
| Billed Entity Name: |
Frisco Indep School District
|
| Billed Account Administrator: |
John Curran |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provder Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190005071 |
| 471 Application: |
191012576 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
8/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$16,368.00 |
| Total Authorized Disbursement: |
$16,368.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,720.00
|
$3,720.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$40,920.00
|
$40,920.00
|
| 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 |
$40,920.00
|
$40,920.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$16,368.00
|
$16,368.00
|