FRN:	2199021262
Billed Entity Name:	Cypress-Fairbanks Isd
Billed Account Administrator:	Charles Franklin
Applicant Type:	School District
SPIN:	143054276
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	80	80
Funding Requested Amount	$54,969.60	$54,969.60