| FRN: |
1899057385
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143054314 |
| Service Provder Name: |
MGT Impact Solutions, LLC |
| 470 Application: |
180003986 |
| 471 Application: |
181029318 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
3/13/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_bmic_layer 3 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service 17010511 East Agriculture Barn, 17010512 West Agriculture Barn and 17010513 CHALLENGER/COLUMBIA STADIUM were removed to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$33,930.00 |
| Total Authorized Disbursement: |
$9,048.00 |
| Undisbursed Amount: |
$24,882.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,655.00
|
$5,655.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$67,860.00
|
$67,860.00
|
| 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 |
$67,860.00
|
$67,860.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$33,930.00
|
$33,930.00
|