FRN:	1999048275
Billed Entity Name:	Clear Creek Indep School Dist
Billed Account Administrator:	Dustin Hardin
Applicant Type:	School District
SPIN:	143026950
Service Provider 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
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
Total Ineligible 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
Discount	50	50
Funding Requested Amount	$41,611.15	$33,201.54