FRN:	2099073447
Billed Entity Name:	Cypress-Fairbanks Isd
Billed Account Administrator:	Charles Franklin
Applicant Type:	School District
SPIN:	143006858
Service Provider 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
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
Total Ineligible 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
Discount	80	80
Funding Requested Amount	$269,453.08	$99,053.98