FRN:	2399044744
Billed Entity Name:	Temple Indep School District
Billed Account Administrator:	Vance Willis
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	230019656
471 Application:	231030806
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:	7/1/2023
FCDL Date:	8/24/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	4 - Internet Access 6 Gbps Noc (Ext)
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 87931 BONHAM MIDDLE SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR2:In consultation with the applicant, BEN 87937 EDWARDS ACADEMY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR3:In consultation with the applicant, BEN 87945 Travis Science Academy has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR4:In consultation with the applicant, BEN 87923 JEFFERSON ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR5:In consultation with the applicant, BEN 16032141 TEMPLE ISD TRANSPORTATION DEPT. has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR6:In consultation with the applicant, BEN 16032271 WHEATLEY ALTERNATIVE LEARNING CENTER has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR7:In consultation with the applicant, BEN 87924 LAMAR MIDDLE SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR8:In consultation with the applicant, BEN 16032142 TEMPLE ISD FOOD SERVICES has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR9:In consultation with the applicant, BEN 16032143 TEMPLE ISD MAINTENANCE DEPT has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR10:In consultation with the applicant, BEN 207133 GARCIA ELEMENTARY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR11:In consultation with the applicant, BEN 17028359 Temple ISD Administration has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR12:In consultation with the applicant, BEN 87930 CATER ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR13:In consultation with the applicant, BEN 163528 KENNEDY-POWELL ELEMENTARY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR14:In consultation with the applicant, BEN 87938 WESTERN HILLS ELEM SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR15:In consultation with the applicant, BEN 206767 RAYE-ALLEN ELEMENTARY SCHOOL has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR16:In consultation with the applicant, BEN 212713 MERIDITH-DUNBAR EARLY CHILDHOOD ACADEMY has been removed from FRN 2399044744 Line Item Number (s) 2399044744.001.||MR17:The FRN was modified from $36,000.00 to $33,000.00 to agree with the applicant documentation.||MR18:The Contract Expiration Date was changed from 06/30/2024 to 05/31/2024 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	5/31/2024
Last Date To Invoice:	2/25/2025
FRN Committed Amount:	$29,700.00
Total Authorized Disbursement:	$29,700.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141043

County District #:

014909

Region:

12

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$3,000.00	$3,000.00
Months of Service	11	11
Annual Recurring Charges	$36,000.00	$33,000.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$36,000.00	$33,000.00
Discount	90	90
Funding Requested Amount	$32,400.00	$29,700.00