| FRN: |
1999048015
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
190006841 |
| 471 Application: |
191028651 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/12/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Eq_wan_presidio |
| FRN Status: |
Funded |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN .002 & .006 product type was modified from Switch to UPS/Battery Backup to agree with the USAC Services.||MR2:The FRN .003, .005 & .007 product type was modified from Switch to Module to agree with the USAC Services.||MR3:The FRN .008 & .009 product type was modified from Switch to Cabling to agree with the USAC Services.||MR4:The FRN .010 & .011 product type was modified from Switch to Transceiver to agree with the USAC Services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$71,512.95 |
| Total Authorized Disbursement: |
$70,882.95 |
| Undisbursed Amount: |
$630.00 |
| Invoicing Mode: |
BEAR |