| FRN: |
2499031656
|
| 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: |
240006683 |
| 471 Application: |
241003151 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cy-Creek Cabling |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipients of Service for all FRN Line Items was modified from all entities to 88856 - CYPRESS CREEK HIGH SCHOOL to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499031656.002 and 2499031656.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499031656.004, 2499031656.005, 2499031656.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 2499031656.004, 2499031656.005, 2499031656.006 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 2499031656.010, 2499031656.012, 2499031656.013, 2499031656.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Items 2499031656.010, 2499031656.012, 2499031656.013, 2499031656.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499031656.016 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: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$80,853.75 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2024
|
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 |
$101,067.19
|
$101,067.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$101,067.19
|
$101,067.19
|
| Total Cost |
$101,067.19
|
$101,067.19
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$80,853.75
|
$80,853.75
|