FRN:	1699115498
Billed Entity Name:	Clear Creek Indep School Dist
Billed Account Administrator:	Dustin Hardin
Applicant Type:	School District
SPIN:	143025258
Service Provider Name:	Cogent Communications, Inc.
470 Application:
471 Application:	161046246
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2016
FCDL Date:	3/16/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Internet Access_dc_all_cogent
FRN Status:	Funded
Wave:	38
Appeal Wave Number:
FCDL Comment:	MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Recipients of Service for all FRN Line Items was modified from all entities to 16052167 Central Support Ctr, 88808 Armand Bayou ES, 88806 Brookwood ES, 88805 North Pointe ES, 88815 Ward ES, 88803 Clear Lake HS, 16052165 Clear Lake 9th Grade, 228481 Falcon Pass Elemtary, 88820 Clear Lake City ES, 88819 Whitcomb ES, 89886 Bay ES, 89884 Seabrook Intermediate, 89888 White ES, 88818 Space Center Intermediate, 88817 Clear Lake Intermediate, 16042228 Robinson ES, 16034757 Gilmore ES, 89919 Greene ES, 89786 Wedgewood ES, 16047631 Clear View Educational Ctr, 89922 McWhirter ES, 17010512 Agriculture Ctr, 89782 Landolt ES, 89783 Clear Brook HS, 16034759 Westbrook Intermediate, 235022 Weber ES, & 89780 Brookside Intermediate to agree with the applicant documentation.  ||MR3:The FRN was modified from $4,886.73/mo to $3,000.00/mo to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	4/6/2015 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$17,999.82
Total Authorized Disbursement:	$15,567.86
Undisbursed Amount:	$2,431.96
Invoicing Mode:	BEAR

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$2,999.97	$2,999.97
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$58,644.24	$35,999.64
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	50	50
Funding Requested Amount	$29,322.12	$17,999.82