| FRN: |
2199050590
|
| 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: |
210019663 |
| 471 Application: |
211011346 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smcisd_2021_grande_wan To Rodriguez_5gbps |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Monthly Quantity for all FRN Line Items was modified from 2 to 1 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,085.00 to $2,170.00 to agree with the applicant documentation. ||MR3:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$23,436.00 |
| Total Authorized Disbursement: |
$21,352.80 |
| Undisbursed Amount: |
$2,083.20 |
| Invoicing Mode: |
BEAR |