| FRN: |
1999060522
|
| 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 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_edge Electronics_ Shared Bmic Hs |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 16034756 - CLEAR PATH ALTERNATIVE has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $16,451.52 to $14,101.30.||MR2:Based on the applicant’s request, 16047631 - CLEAR VIEW EDUCATION CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $14,101.30 to $11,751.08. |
| FRN Service Type: |
Basic Maintenance of 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: |
6/25/2021 |
| FRN Committed Amount: |
$70,506.48 |
| Total Authorized Disbursement: |
$63,443.16 |
| Undisbursed Amount: |
$7,063.32 |
| Invoicing Mode: |
BEAR |