| FRN: |
2399015028
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
230002606 |
| 471 Application: |
231012338 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2023 Cat 1 10gb Dia Grande 230002606 |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 17030903 - Georgetown HS Ag Barn was determined to be a secondary location of BEN 91678 - GEORGETOWN HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:BEN 17030905 - East View High School Ag Barn was determined to be a secondary location of BEN 211760 - GEORGETOWN EAST VIEW HIGH SCHOOL during the review of your member entity and the entities are considered part of a single school per State law. Therefore, the main location should be listed as a recipient of service and the additional locations removed. Your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR3:In consultation with the applicant, BEN 17030900 Elementary 11 has been removed from FRN 2399015028 Line Item Number (s) .001 and .002.||MR4:In consultation with the applicant, BEN 17034790 SAN GABRIEL EL has been added to FRN 2399015028 Line Item Number (s) .001 and .002.||MR5:In consultation with the applicant, BEN 91680 DELL PICKETT NIF has been removed from FRN 2399015028 Line Item Number (s) .001 and .002.||MR6:In consultation with the applicant, BEN 17035183 DELL PICKETT NIF has been added to FRN 2399015028 Line Item Number (s) .001 and .002.||MR7:In consultation with the applicant, BEN 17030901 Elementary 12 has been removed from FRN 2399015028 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$6,480.00 |
| Total Authorized Disbursement: |
$6,480.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |