Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
1799070164
Funding Year:
2017
470#:
601540001300303
471#:
171032125
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,201.00
Last Date of Service:
2024-03-12
Disbursed Amount:
$27,667.50
Payment Mode:
BEAR
Remaining:
$5,533.50
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,533.50
$5,533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,402.00
$66,402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,402.00
$66,402.00
Discount Percent:
50
50
Requested Amount:
$33,201.00
$33,201.00