FRN:	2099074802
Billed Entity Name:	Azle Indep School District
Billed Account Administrator:	David Oestreicher
Applicant Type:	School District
SPIN:	143019234
Service Provder Name:	CMC NETWORK SOLUTIONS, LLC
470 Application:	200018633
471 Application:	201027770
471 Review Status:	FCDL Issued
471 Contact Name:	Russell Neal
471 Service Start Date:	7/1/2020
FCDL Date:	8/27/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Azle High School Cable
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2099074802.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099074802.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099074802.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099074802.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099074802.014 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099074802.015 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099074802.016 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099074802.017 was modified from Cabling to Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2099074802.018 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099074802.019 was modified from Cabling to Connectors to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099074802.005 was modified from Cabling/ Connectors to Miscellaneous to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099074802.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099074802.011 was modified from Cabling/ Connectors to Miscellaneous to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099074802.011 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2099074802.020 was modified from Cabling/ Connectors to Racks to agree with the applicant documentation.||MR16:The Type of Product for FRN Line Item 2099074802.020 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/12/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$59,494.40
Total Authorized Disbursement:	$59,494.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140842

County District #:

220915

Region:

11

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	$99,157.33	$99,157.33
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$99,157.33	$99,157.33
Total Cost	$99,157.33	$99,157.33
Discount	60	60
Funding Requested Amount	$59,494.40	$59,494.40