| FRN: |
1899069173
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
160010046 |
| 471 Application: |
181008363 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/11/2019 |
| Revised FCDL Date: |
9/14/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_buildout_phonoscope_campbell-League City Elem |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections.||MR2:This FRN is for Dark Fiber (with Special Construction) with different terms and was split in order to conduct an independent review of these services. The new FRN for Special Construction is 1899084684 and the service provider is Phonoscope, Inc. The product(s)/service(s) remaining in the original FRN are Dark Fiber (with Special Construction).||MR3:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $651.00 to $6.26 to agree with the applicant documentation.||MR4:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 27800 to 26150 to agree with the applicant documentation.||MR5:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $18,100.00 to $16,375.00 to agree with the applicant documentation.||MR6:The FRN was modified from $181,000.00 to $163,750.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$98,250.00 |
| Total Authorized Disbursement: |
$98,250.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |