| FRN: |
2699009544
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder Name: |
PS LIGHTWAVE, INC |
| 470 Application: |
230006310 |
| 471 Application: |
261000543 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ccisd_ia_myc_2023 2028_contract 2023.515_psl |
| FRN Status: |
Pending |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$33,926.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$33,926.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,712.00
|
$0.00
|
| Months of Service |
12
|
0
|
| 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 |
$56,544.00
|
$0.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$33,926.40
|
$33,926.40
|