| FRN: |
1999061994
|
| 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_eq_campus_presidio |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Narrative modified in accordance with a RAL request.||MR2:NARRATIVE- The FRN was modified from "WAN Network Equipment per campus -The entity number 16052165 needs to have the name changed to 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 Network Equipment per campus -The entity number 16052165 needs to have the name changed to 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. ***Requesting RAL Correction due to ministerial and clerical error by service provider. **Line item .002 need to increase the quantity from 45 to 52 changing the cost to $7,938.84. **Line item .003 please decrease the quantity from 327 to 316; changing to price to $10,431.16. Please let me know if you have any questions." to agree with the applicant documentation.||MR3:The quantity for FRN Line Item .002 was modified from 45 to 52 to agree with the applicant documentation.||MR4:The quantity for FRN Line Item .003 was modified from 327 to 316 to agree with the applicant documentation.||MR5:The FRN was modified from $217,623.57 to $218,329.15 to agree with the applicant documentation.||MR6: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).||MR7:The entity Challenger/Columbia Stadium (17010513) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility Challenger/Columbia Stadium (17022472).||MR8:The entity East Agriculture Barn (17010511) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility East Agriculture Barn (17022470).||MR9:The quantity for FRN Line Item .002 was modified from 52 to 93 to agree with the applicant documentation.||MR10:The FRN was modified from $218,329.15 to $224,588.62 to agree with the applicant documentation. |
| 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: |
$112,294.31 |
| Total Authorized Disbursement: |
$106,562.39 |
| Undisbursed Amount: |
$5,731.92 |
| Invoicing Mode: |
BEAR |