| FRN: |
2199063439
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
210007805 |
| 471 Application: |
211030347 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
|
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Newly Frn For Self-Provision With Special Cosntruction |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2199045570. The new FRN contains the following services: Self-provisioned Fiber (with Special Construction) on FRN 2199063439.||MR2:In consultation with the applicant, RRISD Police Department - 17026372 has been removed from FRN 2199063439 Line Item Number (s) .001.||MR3:In consultation with the applicant, AW Grimes - 17029283 has been added to FRN 2199063439 Line Item Number (s) .001.||MR4:Based on the applicant's request, the or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $ 2,036,394.98 to $301,937.18. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2031 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$150,968.59 |
| Total Authorized Disbursement: |
$110,102.50 |
| Undisbursed Amount: |
$40,866.09 |
| Invoicing Mode: |
SPI |