| FRN: |
2599061052
|
| 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 Mrc (Modified) |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Fiber Maintenance and Operations as listed on FRN 2599020936 to leased Dark Fiber Service (No Special Construction) based on the supporting documentation. ||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or non-instructional facilities. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or non-instructional facilities are eligible for support.||MR3:Based on supporting documentation, BEN 16037049 - Technology and Nutrition Services has been added to FRN 2599061052.001 as a recipients of service at the request of the applicant.||MR4:BEN 17048454 - New High School 3 has been determined to be new construction. New construction entities may only be eligible for Category One recurring services within the current funding year. Since BEN 17048454 - New High School 3 is not opening until Funding Year 2027, it is ineligible to receive recurring services for Funding Year 2025. The amount of the funding request was changed from $16,200.00 to $10,800.00 to remove the monthly cost associated with the new construction site.||MR5:Based on supporting documentation, BEN 17048454 - New High School 3 has been removed from FRN 2599061052.001 as a recipient of service. |
| 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: |
$6,480.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$6,480.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141707
- County District #:
-
246904
- Region:
- 13
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$900.00
|
| 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
|
$10,800.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$6,480.00
|