| FRN: |
2399058135
|
| 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: |
230011017 |
| 471 Application: |
231037057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mckenzie |
| 471 Service Start Date: |
|
| FCDL Date: |
2/1/2024 |
| Revised FCDL Date: |
6/18/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gisd 2023 23-011 230011017 Op336801 Dark Fiber Grande Mrc |
| FRN Status: |
Funded |
| Wave: |
41 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 2399055208. The new FRN contains the following product(s)/service(s): Dark Fiber (No Special Construction) on FRN 2399058135.001.||MR2:The amount of the funding request was changed from $129,600.00 to $10,800.00 to reflect the correct number of months of service based on the contract expiration date and to reflect the service start date.||MR3:In consultation with the applicant, BEN 17030900 Elementary 11 has been removed from FRN 2399058135 Line Item Number (s) .001.||MR4:In consultation with the applicant, BEN 17034790 SAN GABRIEL EL has been added to FRN 2399058135 Line Item Number (s) .001.||MR5:In consultation with the applicant, BEN 17030901 Elementary 12 has been removed from FRN 2399058135 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$6,480.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |