FRN: |
2199021262
|
Billed Entity Name: |
Cypress-Fairbanks Isd
|
Billed Account Administrator: |
Charles Franklin |
Applicant Type: |
School District |
SPIN: |
143054276 |
Service Provder Name: |
Ezee Fiber Texas LLC |
470 Application: |
200010921 |
471 Application: |
211000954 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
5/27/2021 |
Revised FCDL Date: |
4/14/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2021 |
SPAC Filed?: |
False |
FRN Nickname: |
Ia-20 Gbps For Dc3 |
FRN Status: |
Funded |
Wave: |
7 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, 17028329 Westgreen Ag Center (General Use) has been added to FRN 2199021262 Line Item Number 2199021262.001.||MR2:In consultation with the applicant, 17028330 Eldridge Ag Barn-Science Center (General Use) has been added to FRN 2199021262 Line Item Number 2199021262.001||MR3:In consultation with the applicant, 17028331 Telge Ag Barn - Science Center (General Use) has been added to FRN 2199021262 Line Item Number 2199021262.001.||MR4:In consultation with the applicant, 17015672 Westgreen Ag Center has been removed from FRN 2199021262 Line Item Number 2199021262.001.||MR5:In consultation with the applicant, 17015923 Eldridge Ag Barn-Science Center has been removed from FRN 2199021262 Line Item Number 2199021262.001.||MR6:In consultation with the applicant, 17015671 Telge Ag Barn-Science Center has been removed from FRN 2199021262 Line Item Number 2199021262.001.||MR7:FRN modified in accordance with a RAL request. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/5/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2023 |
Last Date To Invoice: |
10/28/2022 |
FRN Committed Amount: |
$54,969.60 |
Total Authorized Disbursement: |
$54,969.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,726.00
|
$5,726.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$68,712.00
|
$68,712.00
|
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 |
$68,712.00
|
$68,712.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$54,969.60
|
$54,969.60
|