Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1999060522
Funding Year:
2019
470#:
190006841
471#:
191032871
SPIN:
143024659
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,506.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,443.16
Payment Mode:
BEAR
Remaining:
$7,063.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$20,310.52
$15,610.08
Ineligible Monthly Cost:
$3,859.00
$3,859.00
Months of Service:
12
12
Annual Recurring Charges:
$197,418.24
$141,012.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,418.24
$141,012.96
Discount Percent:
50
50
Requested Amount:
$98,709.12
$70,506.48