FRN:	2599042776
Billed Entity Name:	Mcgregor Indep School District
Billed Account Administrator:	Melissa Seward
Applicant Type:	School District
SPIN:	143022965
Service Provder Name:	Cabling and Wireless Solutions of Texas, Inc.
470 Application:	250005513
471 Application:	251030728
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Cws_network Equipment
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Function for FRN Line Item 2599042776.002 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2599042776.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Type of Fiber Network Equipment for FRN Line Item 2599042776.002 was modified to Module to agree with the applicant documentation.||MR4:The Type of Fiber Network Equipment for FRN Line Item 2599042776.003 was modified to Transceiver to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$8,581.95
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141115

County District #:

161909

Region:

12

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$9,535.50
Discount	90	90
Funding Requested Amount	$8,581.95	$8,581.95