| FRN: |
1999064205
|
| Billed Entity Name: |
Clear Creek Indep School Dist
|
| Billed Account Administrator: |
Dustin Hardin |
| Applicant Type: |
School District |
| SPIN: |
143008740 |
| Service Provider Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
160010046 |
| 471 Application: |
191012222 |
| 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: |
Wan_dark Fiber_lease Maintenance |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service, (17015963-CAMPBELL ELEMENTARY) for all FRN Line Items was removed to agree with the applicant documentation. ||MR2:The FRN was modified from $93,600 to $90,000 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$45,000.00 |
| Total Authorized Disbursement: |
$44,100.00 |
| Undisbursed Amount: |
$900.00 |
| Invoicing Mode: |
SPI |