Last Updated: 5/1/2025


FRN: 1699115724
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 Deadline: 7/14/2017
SPAC Filed?: True
FRN Nickname: Wan_maint_plw
FRN Status: Cancelled
Wave: 38
Appeal Wave Number:
FCDL Comment: CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes/Self-Provisioned/Maintenance and Operation to Yes/Dark Fiber/Maintenance and Operation. The new FRN for the requested services is 1699145274.
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:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $6,085.00 $6,085.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $73,020.00 $73,020.00
Total One Time Eligible Cost $5,000.00 $5,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,000.00 $5,000.00
Total Cost
Discount 50 50
Funding Requested Amount $39,010.00 $0.00