FRN:	2299006583
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:	221000133
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2022
FCDL Date:	8/25/2022
Revised FCDL Date:	10/17/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Reed_cabling
FRN Status:	Funded
Wave:	19
Appeal Wave Number:	78
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 060 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 060 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 061 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 061 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 062 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 062 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The FRN was modified from $293,009.93 to $292,365.93 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	4/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$233,892.74
Total Authorized Disbursement:	$233,892.74
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2022

	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	$293,009.93	$292,365.93
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$293,009.93	$292,365.93
Total Cost
Discount	80	80
Funding Requested Amount	$234,407.94	$233,892.74