| FRN: |
1999061371
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190006841 |
| 471 Application: |
191034128 |
| 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_ High Schools Wireless |
| 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 Line item 1999061371.002 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $4,711.50 to $3,664.62.||MR2:Based on the applicant’s request, 16034756 - CLEAR PATH ALTERNATIVE has been removed from the Recipients of Service on the FRN’s Line item 1999061371.003 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $294.30 to $228.96.||MR3:The funding request amount for FRN Line Item 1999061371.001 was reduced from $445,284.00 to $330,372.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88803 - CLEAR LAKE HIGH SCHOOL; 16047631 - CLEAR VIEW EDUCATION CENTER. |
| FRN Service Type: |
Internal Connections |
| 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: |
$167,132.79 |
| Total Authorized Disbursement: |
$128,978.32 |
| Undisbursed Amount: |
$38,154.47 |
| Invoicing Mode: |
BEAR |