| FRN: |
1999072995
|
| 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: |
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-License And Software |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $618,978.25 to $253,781.20 to remove the ineligible product of License for the ineligible use of 59%.||MR2: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).||MR3: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).||MR4: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). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| 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: |
$126,890.60 |
| Total Authorized Disbursement: |
$124,300.99 |
| Undisbursed Amount: |
$2,589.61 |
| 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 |
$253,781.20
|
$253,781.20
|
| Total One Time Ineligible Cost |
$365,197.05
|
$365,197.05
|
| Total One Time Cost |
$618,978.25
|
$618,978.25
|
| Total Cost |
$253,781.20
|
$253,781.20
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$126,890.60
|
$126,890.60
|