Last Updated: 4/29/2025


FRN: 2099033170
Billed Entity Name: Cleburne Indep School District
Billed Account Administrator: Mike Wallace
Applicant Type: School District
SPIN: 143024659
Service Provider Name: Presidio Networked Solutions Group LLC
470 Application: 200004281
471 Application: 201022498
471 Review Status: FCDL Issued
471 Contact Name: Patty Hollingsworth
471 Service Start Date: 7/1/2020
FCDL Date: 8/20/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Bmic - Snt
FRN Status: Funded
Wave: 16
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Basic Maintenance of Internal Connections
Contract Award Date: 3/11/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 10/28/2021
FRN Committed Amount: $15,527.14
Total Authorized Disbursement: $15,527.14
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $1,617.41 $2,507.70
Total Ineligible Monthly Cost $890.29 $890.29
Months of Service 12 12
Annual Recurring Charges $19,408.92 $19,408.92
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $15,527.14 $15,527.14