| FRN: |
1999048275
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143026950 |
| Service Provder Name: |
Network Cabling Services |
| 470 Application: |
190009314 |
| 471 Application: |
191028768 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/15/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_2019.516_cabling_ncs |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $25,925.16; $50,170.00; $7,127.13 to $20,254.95; $39,021.00; $7,127.13 to remove the amount that exceeded the Category Two budget set for the following entities: 228481-Falcon Elementary, 888/15-Ward Elementary, and 88819- Whitcomb Elementary . |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| 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: |
$33,201.54 |
| Total Authorized Disbursement: |
$33,201.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141348
- County District #:
-
084910
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$83,222.29
|
$66,403.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$83,222.29
|
$66,403.08
|
| Total Cost |
$83,222.29
|
$66,403.08
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$41,611.15
|
$33,201.54
|