| FRN: |
1699145259
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
160010046 |
| 471 Application: |
161047008 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
3/9/2017 |
| Revised FCDL Date: |
4/1/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_new Build_phonoscope (New) |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Self-Provisioned/Special Construction as listed on FRN 1699106045 to Yes/Dark Fiber/Special Construction based on the supporting documentation. ||MR2:The Route Feet and Average Cost per Foot of Outside Plant was modified from 9,815,260 and $0.27/foot to 278,784 and $4.87/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$678,892.25 |
| Total Authorized Disbursement: |
$678,892.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |