FRN:	2599020910
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	250011286
471 Application:	251017567
471 Review Status:	FCDL Issued
471 Contact Name:	Ed Gifford
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Gisd 25-011 250011286 Op441002 Dark Fiber Sc
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17030901 Elementary 12 has been added to FRN 2599020910.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 16065270 - SUPPORT SERVICES BUILDING has been added to FRN 2599020910.002 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17048454 - New High School 3 has been added to FRN 2599020910.003 as a recipients of service at the request of the applicant.||MR4:The funding request was modified from $1,600,000.00 to $725,050.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year for BEN 17048454 - New High School 3.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/18/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2035
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$435,030.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$435,030.00
Invoicing Mode:	NOT SET

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$725,050.00
Discount	60	60
Funding Requested Amount	$960,000.00	$435,030.00