| FRN: |
2299041217
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
220004263 |
| 471 Application: |
221000139 |
| 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: |
7/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Es 57- Switches |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
65 |
| FCDL Comment: |
MR1:The Contract Award Date was changed from 03/10/2022 to 03/11/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model of Equipment for FRN Line Item 008 was modified from CAB-APWR-150CM= to CAB-SPWR-150CM= to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$81,550.85 |
| Total Authorized Disbursement: |
$81,175.04 |
| Undisbursed Amount: |
$375.81 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$151,688.02
|
$101,938.56
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$151,688.02
|
$101,938.56
|
| Total Cost |
$151,688.02
|
$101,938.56
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$121,350.42
|
$81,550.85
|