| FRN: |
1999060454
|
| 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: |
191032871 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/24/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_edge Electronics_ Clear Path Hs |
| FRN Status: |
Denied |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:You requested that BEN 16034756 be removed from FRN 1999060454 to bring this entity within its allowable Category Two budget. Since this funding request is site specific to BEN 16034756 and the amount requested is over the entity’s Category Two budget, FRN is denied. ||MR1:The Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |