FRN:	2099073550
Billed Entity Name:	Cypress-Fairbanks Isd
Billed Account Administrator:	Charles Franklin
Applicant Type:	School District
SPIN:	143024659
Service Provder Name:	Presidio Networked Solutions Group LLC
470 Application:	200020943
471 Application:	201010584
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2020
FCDL Date:	11/12/2020
Revised FCDL Date:	11/16/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Rowe_switches_presidio
FRN Status:	Funded
Wave:	29
Appeal Wave Number:	77
FCDL Comment:	MR1:The Model for FRN Line Item 2099073550.001 was modified from C9500-48Y4C-EDU to C9500-24Y4C-EDU to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2099073550.003 was modified from C9500-DNA-A-5Y to C9500-DNA-L-A-5Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099073550.005 was modified from C9300-48U-EDU to C9300-48UXM-EDU to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099073550.005 was modified from 38 to 45 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099073550.006 was modified from 38 to 45 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099073550.007 was modified from 38 to 45 to agree with the applicant documentation.||MR7:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 2099073550.001 Product and Service Detail was changed from $3,525.00 to $3,240.00.||MR8:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 2099073550.003 Product and Service Detail was changed from $3,025.50 to $1,774.50.||MR9:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 2099073550.005 Product and Service Detail was changed from $1,660.50 to $1,971.75.||MR10:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN line item 2099073550.006 Product and Service Detail was changed from $10,830.00 to $12,825.00.||MR11:Based on the applicant's request, the Total Eligible Line Item Cost of the FRN line item 2099073550.007 Product and Service Detail was changed from $35,796.00 to $42,390.00.||MR12:FRN modified in accordance with a RAL request.||MR13:Based on the applicant's request, the One-time Eligible Cost of the FRN Line item 2099073550.004 Product and Service Detail was changed from $598.00 to $0.00.||MR14:Based on the applicant's request, the One-time Eligible Cost of the FRN Line item 2099073550.008 Product and Service Detail was changed from $11,362.00 to $0.00.||MR15:The Internal Connection for FRN Line Item 2099073550.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099073550.002 was modified from Switch to Module to agree with the applicant documentation.||MR17:The Internal Connection for FRN Line Item 2099073550.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2099073550.006 was modified from Switch to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/18/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$123,682.20
Total Authorized Disbursement:	$123,682.20
Undisbursed Amount:	$0.00
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	$135,416.00	$154,602.75
Total One Time Ineligible Cost	$0.00	$11,960.00
Total One Time Cost	$135,416.00	$166,562.75
Total Cost	$135,416.00	$154,602.75
Discount	80	80
Funding Requested Amount	$108,332.80	$123,682.20