| FRN: |
2599011684
|
| 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: |
190011454 |
| 471 Application: |
251010840 |
| 471 Review Status: |
Final Review |
| 471 Contact Name: |
Donald Bruton |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rrisd 19-075 Grande Self Provisioned Fiber 10 Yr Maint 2025 |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2029 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$38,273.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$38,273.70 |
| Invoicing Mode: |
|