FRN:	2499049859
Billed Entity Name:	Clear Creek Indep School Dist
Billed Account Administrator:	Dustin Hardin
Applicant Type:	School District
SPIN:	143034133
Service Provder 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
Site ID:
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:	$504,128.40
Undisbursed Amount:	$19,560.00
Invoicing Mode:	BEAR

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2024

	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	$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	$1,110,694.00	$872,814.00
Discount	60	60
Funding Requested Amount	$666,416.40	$523,688.40