FRN:	2499031663
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:	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-Falls 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 89032 - CYPRESS FALLS HIGH SCHOOL to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 2499031663.001, 2499031663.002, 2499031663.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499031663.007, 2499031663.008, 2499031663.009 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499031663.007, 2499031663.008, 2499031663.009 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 2499031663.012, 2499031663.014, 2499031663.015, 2499031663.016 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Items 2499031663.012, 2499031663.014, 2499031663.015, 2499031663.016 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499031663.018 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
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:	$58,322.86
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
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	$72,903.57	$72,903.57
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$72,903.57	$72,903.57
Total Cost
Discount	80	80
Funding Requested Amount	$58,322.86	$58,322.86