Last Updated: 5/6/2025


FRN: 2399033079
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: 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_cy Fair Hs_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 2399033079.007, 2399033079.008, 2399033079.016, 2399033079.025, 2399033079.027, and 2399033079.034 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 2399033079.040, 2399033079.046, and 2399033079.047 were modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection and Product Type for FRN Line Items 2399033079.006, 2399033079.017, 2399033079.018, 2399033079.019, 2399033079.022, 2399033079.026, 2399033079.029, 2399033079.030, 2399033079.031, 2399033079.033, 2399033079.037, 2399033079.038, 2399033079.039,2399033079.042, and 2399033079.043 were modified from Cabling/Connectors, Cabling to Racks, Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399033079.049 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The FRN was modified from $269,054.69 to $268,802.69 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: 9/30/2025
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $215,042.15
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141236
County District #:
101907
Region:
4
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 $269,054.69 $268,802.69
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $269,054.69 $268,802.69
Total Cost
Discount 80 80
Funding Requested Amount $215,243.75 $215,042.15