| FRN: |
2199050697
|
| 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: |
210018987 |
| 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_wan_technology To Central Admin_grande_1 Gbps |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 3 Gbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 3 Gbps to 1 Gbps to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $23,760.00 to $14,280.00 to agree with the applicant documentation. |
| 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: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$12,852.00 |
| Total Authorized Disbursement: |
$11,709.59 |
| Undisbursed Amount: |
$1,142.41 |
| Invoicing Mode: |
BEAR |