FRN:	1699115698
Billed Entity Name:	Clear Creek Indep School Dist
Billed Account Administrator:	Dustin Hardin
Applicant Type:	School District
SPIN:	143035542
Service Provider Name:	PHONOSCOPE LIGHT WAVE, INC
470 Application:	160029536
471 Application:	161046246
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2016
FCDL Date:	3/16/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Ptp_1g_plw
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2: The Recipients of Service for the FRN was modified from all entities to 16034669 TLC, 16034660 Educational Support Ctr, 226244 Hyde ES, 89825 Stewart ES, 89856 Clear Creek HS, 16052220 Clear Creek Intermediate, 89864 Ferguson ES, 16034662 Maintenance, 89858 Ross ES, 228482 Bauerschlag ES, 89855 Creekside Intermediate, 89863 Hall ES, 89857 League City Intermediate, 228483 Goforth Elementary, 16034756 Clear Path Alternative, 16047630 Clear Springs HS, 89859 League City ES, 16052163 Parr ES, 235023 Victory Lakes Intermediate, 17010511 East Ag, 16052166 Clear Falls HS, 16052164 Bayside Intermediate, 16052162 Mossman ES, & 16034663 Transportation to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/25/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$6,000.00
Total Authorized Disbursement:	$5,666.67
Undisbursed Amount:	$333.33
Invoicing Mode:	SPI

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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
Discount	50	50
Funding Requested Amount	$6,000.00	$6,000.00