| FRN: |
2599062102
|
| 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: |
251001896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
9/17/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Clear Creek |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 2599062102 in the total annual amount of $31,680.00 with service provider SPIN 143026409 - Layer 3 Communications, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Basic Maintenance of 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: |
1/28/2027 |
| FRN Committed Amount: |
$19,008.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$19,008.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$31,680.00
|
| Discount |
0
|
60
|
| Funding Requested Amount |
$0.00
|
$19,008.00
|