| FRN: |
2499038099
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143054276 |
| Service Provder Name: |
Ezee Fiber Texas LLC |
| 470 Application: |
240006672 |
| 471 Application: |
241003156 |
| 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: |
24_ia 40gbps_dc-Fannin |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17037466 - Fannin Data Center has been added to FRN 2499038099 Line Item Number 001 as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $7,494.00 per month to $6,995.00 per month to agree with the applicant documentation.||MR3:The service provider has been modified to SPIN 143054276 - Ezee Fiber Texas LLC due to company deactivation, merger, and/or acquisition. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$67,152.00 |
| 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 |
$6,995.00
|
$6,995.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$89,928.00
|
$83,940.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$89,928.00
|
$83,940.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$71,942.40
|
$67,152.00
|