Opinion
02-13533(AJG)
August 15, 2003
Endorsed Order:
Upon this Motion and the representation of Grande Communications Networks that the Debtors consent thereto, so long as payment is in full and extinguishes all rights of setoff asserted by Grande Communications, and the Court authorizes the Debtors to accept payment for pre-petition services, and Grande Communications having represented that the payment amount noted below is indeed payment in full and extinguishes all rights of setoff asserted by Grande Communications;
And the exigencies of the situation making further notice impractical, it is ORDERED:
1. Part (a) of the motion is granted, and Part (b) of the motion is denied as moot.
2. The escrow agent is authorized and directed to make payment to the Debtors or their designee in the amount of $1,028,479.44.