FRN:	2699008245
Billed Entity Name:	Round Rock Indep School Dist
Billed Account Administrator:	Donald Bruton
Applicant Type:	School District
SPIN:	143024443
Service Provder Name:	Grande Communications Networks, LLC
470 Application:	260002039
471 Application:	261007736
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:	Rrisd 27 001 10gb Dia Stadium Grande
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Based on supporting documentation, BEN 91751, 91752, 91753, 91754, 91755, 91756, 91757, 91758, 91777, 91778, 91779, 91780, 91781, 91782, 91783, 91784, 91836, 91860, 91862, 91864, 91865, 91866, 91867, 91868, 91926, 91927, 91928, 91929, 91930, 91974, 91976, 91977, 211897, 211899, 211901, 211903, 230292, 230294, 230297, 234123, 234124, 16053912, 16053914, 16053915, 16053916, 16062987, 16062988, 16069466, 16073920, 17008924, 17008925, 17008929, 17008931, 17013445, 17026346, 17029283, 17046767 have been removed from FRN 2699008245.001 as a recipients of service at the request of the applicant.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/14/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	10/28/2027
FRN Committed Amount:	$10,800.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141736

County District #:

246909

Region:

13

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$1,800.00	$1,800.00
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	$21,600.00	$21,600.00
Discount	50	50
Funding Requested Amount	$10,800.00	$10,800.00