FRN:	1999061392
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:	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_ Shared_all_labor Wireless
FRN Status:	Funded
Wave:	26
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, 16052165 - Learning Support 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 $256,324.58 to $240,631.22.||MR2: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 $256,324.58 to $240,631.22.||MR3: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 $256,324.58 to $240,631.22.||MR4:Based on the applicant’s request, 17010512 - West Agriculture Barn 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 $240,631.22 to $224,937.86.||MR5:Based on the applicant’s request, 17010511 - East Agriculture Barn 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 $240,631.22 to $224,937.86||MR6:Based on the applicant’s request, 17010513 - CHALLENGER/COLUMBIA STADIUM 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 $240,631.22 to $224,937.86
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:	$112,468.93
Total Authorized Disbursement:	$90,017.93
Undisbursed Amount:	$22,451.00
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	$256,324.58	$224,937.86
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$256,324.58	$224,937.86
Total Cost	$256,324.58	$224,937.86
Discount	50	50
Funding Requested Amount	$128,162.29	$112,468.93