| FRN: |
1699145274
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provder 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: |
|
| FCDL Date: |
3/16/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pia Created Frn For Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
38 |
| 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/Maintenance and Operations as listed on FRN 1699115724 to Yes/Dark Fiber/Maintenance and Operations based on the supporting documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$39,010.00 |
| Total Authorized Disbursement: |
$39,010.00 |
| 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
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$73,020.00
|
| Total One Time Eligible Cost |
$0.00
|
$5,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$5,000.00
|
| Total Cost |
$0.00
|
$78,020.00
|
| Discount |
0
|
50
|
| Funding Requested Amount |
$0.00
|
$39,010.00
|