FRN:	2399033004
Billed Entity Name:	Cypress-Fairbanks Isd
Billed Account Administrator:	Charles Franklin
Applicant Type:	School District
SPIN:	143006858
Service Provder Name:	MCA Communications, Inc.
470 Application:	200021002
471 Application:	231000738
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Brown
471 Service Start Date:	7/1/2023
FCDL Date:	11/22/2023
Revised FCDL Date:	11/19/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	23_ault_cabling
FRN Status:	Funded
Wave:	31
Appeal Wave Number:
FCDL Comment:	MR1:BEN 17030344 - Elementary #59 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The Product Type for FRN Line Items 2399033004.003, 2399033004.004, 2399033004.007, and 2399033004.008 were modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product Type for FRN Line Items 2399033004.010 was modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 2399033004.014 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$4,214.31
Total Authorized Disbursement:	$4,214.31
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2023

	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	$5,267.89	$5,267.89
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,267.89	$5,267.89
Total Cost	$5,267.89	$5,267.89
Discount	80	80
Funding Requested Amount	$4,214.31	$4,214.31