FRN: |
1999072995
|
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: |
191028651 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Vickye White |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
12/12/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Wan-License And Software |
FRN Status: |
Funded |
Wave: |
37 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $618,978.25 to $253,781.20 to remove the ineligible product of License for the ineligible use of 59%.||MR2:The entity Learning Support Center (16052165) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility Learning Support Center (17022469).||MR3:The entity Challenger/Columbia Stadium (17010513) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility Challenger/Columbia Stadium (17022472).||MR4:The entity East Agriculture Barn (17010511) has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility East Agriculture Barn (17022470). |
FRN Service Type: |
Data Transmission and/or Internet Access |
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: |
$126,890.60 |
Total Authorized Disbursement: |
$124,300.99 |
Undisbursed Amount: |
$2,589.61 |
Invoicing Mode: |
BEAR |