| FRN: |
1899084546
|
| 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: |
|
| FCDL Date: |
1/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Correctly Classify Frn 1899068338 |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the Fiber Type and Subtype from Maintenance and Operations as listed on FRN 1899068338 to Dark Fiber (No Special Construction) based on the supporting 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: |
2/25/2020 |
| FRN Committed Amount: |
$45,000.00 |
| Total Authorized Disbursement: |
$44,100.00 |
| Undisbursed Amount: |
$900.00 |
| Invoicing Mode: |
SPI |