FRN:	2399004949
Billed Entity Name:	Lubbock-Cooper Isd
Billed Account Administrator:	Jacque Fewin
Applicant Type:	School District
SPIN:	143016561
Service Provider Name:	CMS Communications, Inc.
470 Application:	230006597
471 Application:	231005227
471 Review Status:	FCDL Issued
471 Contact Name:	John Games
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Aruba 6100 Switch
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$5,475.00
Total Authorized Disbursement:	$5,475.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2023

	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	$9,125.00	$9,125.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,125.00	$9,125.00
Total Cost
Discount	60	60
Funding Requested Amount	$5,475.00	$5,475.00