| FRN: |
2299007344
|
| 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: |
221004161 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smcisd_2022_grande_wan To Central Admin_1gbps |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2299007344 was modified from 1 Mbps to 1,000 Mbps to agree with the applicant documentation.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN 2299007344 was modified from 1 Mbps to 1,000 Mbps 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: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$12,852.00 |
| Total Authorized Disbursement: |
$12,852.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |