Last Updated: 5/6/2025


FRN: 2499031672
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: Goodson 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 230325 - GOODSON MIDDLE SCHOOL to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499031672.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499031672.004 and 2499031672.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 2499031672.004 and 2499031672.005 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Items 2499031672.008, 2499031672.010, 2499031672.011, 2499031672.012 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Items 2499031672.008, 2499031672.010, 2499031672.011, 2499031672.012 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499031672.014 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: $26,123.98
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 $32,654.97 $32,654.97
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $32,654.97 $32,654.97
Total Cost
Discount 80 80
Funding Requested Amount $26,123.98 $26,123.98