FRN:	1999060536
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 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Presidio_edge Electronics_ Shared Labor Hs
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 16034756 - CLEAR PATH ALTERNATIVE has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-Time Eligible Cost of the funding request was changed from $77,231.58 to $66,198.50.||MR2:Based on the applicant’s request, 16047631 - CLEAR VIEW EDUCATION CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-Time Eligible Cost of the funding request was changed from $66,198.50 to $55,165.42.
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:	1/28/2022
FRN Committed Amount:	$27,582.71
Total Authorized Disbursement:	$27,582.71
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

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	$77,231.58	$55,165.42
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$77,231.58	$55,165.42
Total Cost	$77,231.58	$55,165.42
Discount	50	50
Funding Requested Amount	$38,615.79	$27,582.71