| FRN: |
1999059916
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provder Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190006841 |
| 471 Application: |
191032871 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/24/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_edge Electronics_ Clear Creek Int |
| FRN Status: |
Denied |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:You requested that BEN 16052220 be removed from FRN 1999059916 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN 16052220 and the amount requested is over the entity’s Category Two budget, FRN is denied. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$51,712.39
|
$51,712.39
|
| Total One Time Ineligible Cost |
$6,054.92
|
$6,054.92
|
| Total One Time Cost |
$57,767.31
|
$57,767.31
|
| Total Cost |
$51,712.39
|
$51,712.39
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$25,856.20
|
$0.00
|