| FRN: |
2099054577
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
190007058 |
| 471 Application: |
201031823 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
2/10/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Acces |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
37 |
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for FRN Line Item 2099054577.002 was modified from 5 Gbps to 100 Mbps to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2099054577.002 was modified from $950.00 to $475.00 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2099054577.002 was modified from 1 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$9,120.00 |
| Total Authorized Disbursement: |
$6,080.00 |
| Undisbursed Amount: |
$3,040.00 |
| Invoicing Mode: |
SPI |