| FRN: |
1899084684
|
| 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: |
7/10/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Frn Created To Split Frn 1899069173 (League City Project) |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1899069173. The new FRN contains the following product(s)/service(s): Dark Fiber (with Special Construction). |
| 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: |
$10,350.00 |
| Total Authorized Disbursement: |
$10,350.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |