| FRN: |
1999061975
|
| 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: |
191028651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/12/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_agg_equipment_presidio |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Narrative modified in accordance with a RAL request.||MR2:The FRN Narrative was modified from "WAN Aggregation Network Equipment for the Core locations. 16034669 -Technology Learning Center 16052167- Central Support Facility and the 16052165 - Learning Support Center. The entity number 16052165 need to have the name changed to the Learning Support Center from Clear Lake 9th Grade Center. This name change is effective for 712019 and will be changed when the Entity profiles are reopened." to "WAN Aggregation Network Equipment for the Core locations. 16034669 -Technology Learning Center 16052167- Central Support Facility and the 16052165 - Learning Support Center. The entity number 16052165 need to have the name changed to the Learning Support Center from Clear Lake 9th Grade Center. This name change is effective for 712019 and will be changed when the Entity profiles are reopened. ***Due to an M&C error on the part of the service provider please note the need for a RAL Correction to add a line item .012 to add 8 SFP-10G-ZR at $314.69 each for a total of $2,517.52. The entities will be 16042228, 89888, 89884, 89886, 16052165. **Also, on line item .007 I need to increase the Quantity to 48 increasing the total to $7,328.16. ** on Line .008 the Quantity needs to be decreased from 55 to 44 which changes the total to $1,452.44." to agree with the applicant documentation.||MR3:The quantity for FRN Line Item .007 was modified from 41 to 48 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .008 was modified from 55 to 44 to agree with the applicant documentation.||MR5:The FRN was modified from $39,756.80 annual to $42,979.90 annual to agree with the applicant documentation.||MR6:FRN Line Item .012 for 8 lines of Switches service was added to this FRN to agree with the applicant documentation.||MR7:The entity Learning Support Center (16052165) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility Learning Support Center (17022469). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| 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: |
$21,489.95 |
| Total Authorized Disbursement: |
$20,556.91 |
| Undisbursed Amount: |
$933.04 |
| Invoicing Mode: |
BEAR |