| FRN: |
2099073447
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143006858 |
| Service Provder Name: |
MCA Communications, Inc. |
| 470 Application: |
200021002 |
| 471 Application: |
201010586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| Revised FCDL Date: |
7/27/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frazier Elem_cabling |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
61 |
| FCDL Comment: |
MR1:The Model for FRN Line Item 2099073447.003 was modified from 7.60072181E8 to 760072207 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099073447.005 was modified from CPCSSX2-0ZF007 to CPCSSX2-0ZF001 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099073447.012 was modified from 7.60127803E8 to 760127803 to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2099073447.013 was modified from 7.60117895E8 to 760117895 to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2099073447.017 was modified from 7.60231464E8 to760231464 to agree with the applicant documentation.||MR6:The funding request amount was reduced from $336,816.35 to $123,817.47 to remove the amount that exceeded the Category Two budget set for the following entity: 88834 FRAZIER ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$99,053.98 |
| Total Authorized Disbursement: |
$95,577.70 |
| Undisbursed Amount: |
$3,476.28 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2020
|
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 |
$336,816.35
|
$123,817.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$336,816.35
|
$123,817.47
|
| Total Cost |
$336,816.35
|
$123,817.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$269,453.08
|
$99,053.98
|