| FRN: |
2399033139
|
| 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_ms #20_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 2399033139.003, 2399033139.004, and 2399033139.012 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 2399033139.019, 2399033139.025, and 2399033139.026 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 2399033139.005, 2399033139.006, 2399033139.008, 2399033139.011, 2399033139.014, 2399033139.016, 2399033139.021, and 2399033139.022 were modified from Cabling/Connectors, Cabling to Racks, Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399033139.028 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The FRN was modified from $17,388.69 to $17,387.49 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: |
$13,909.99 |
| Total Authorized Disbursement: |
$0.00 |
| 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 |
$17,388.69
|
$17,387.49
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$17,388.69
|
$17,387.49
|
| Total Cost |
$17,388.69
|
$17,387.49
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$13,910.95
|
$13,909.99
|