Last Updated: 5/5/2025


FRN: 2499049859
Billed Entity Name: Clear Creek Indep School Dist
Billed Account Administrator: Dustin Hardin
Applicant Type: School District
SPIN: 143034133
Service Provider Name: Solid Border Inc
470 Application: 240015448
471 Application: 241023113
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date: 2/26/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: 24_firewall Project
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2499049859.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type pf Product Type for FRN Line Item 2499049859.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499049859.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type pf Product Type for FRN Line Item 2499049859.003 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499049859.004 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type pf Product Type for FRN Line Item 2499049859.004 was modified from Firewall Services & Components to Module to agree with the applicant documentation||MR7:The Type of Internal Connection for FRN Line Item 2499049859.006 was modified from Data Protection to Racks to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499049859.006 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499049859.007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499049859.007 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499049859.008 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499049859.008 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.||MR13:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $221,760.00 to $31,680.00 to cover only the current fund year.||MR14:Based on the applicant's request, the Monthly Recurring Eligible Cost and/or One-time Eligible Cost of the FRN's Product and Service Detail was changed from $920,614.00 one-time charge and $0.00 monthly to $872,814.00 one-time charge and $0.00 monthly.
FRN Service Type: Internal Connections
Contract Award Date: 3/25/2024 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2031
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $523,688.40
Total Authorized Disbursement: $343,156.85
Undisbursed Amount: $180,531.55
Invoicing Mode: BEAR
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,110,694.00 $872,814.00
Total One Time Ineligible Cost $617,996.00 $535,766.00
Total One Time Cost $1,728,690.00 $1,408,580.00
Total Cost
Discount 60 60
Funding Requested Amount $666,416.40 $523,688.40