Billed Entity:
141736
ROUND ROCK INDEP SCHOOL DIST
FRN:
1899031999
Funding Year:
2018
470#:
170062429
471#:
181018730
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,500.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$35,000.00
Payment Mode:
BEAR
Remaining:
$3,500.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$77,000.00
$77,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,000.00
$77,000.00
Discount Percent:
50
50
Requested Amount:
$38,500.00
$38,500.00