FRN:	2860216
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	891610001210120
471 Application:	1039036
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/5/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6,600.00 one-time charge and $8,862.30 per month to $9,126.05 per month to $6,600.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,125.05 per month to $6,600.00 one-time charge to $1,287.87 per month to remove: the ineligible service AT&T VPN Service ($6,409.34 per month and $6,000.00 one-time charge) and AT&T Enterprise Hosting (VLAN Cross Connect Service ($1,434.84 per month and $600.00 one-time charge).
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/6/2017
FRN Committed Amount:	$9,229.46
Total Authorized Disbursement:	$810.28
Undisbursed Amount:	$8,419.18
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$9,237.01	$1,334.50
Total Ineligible Monthly Cost	$374.71	$52.63
Months of Service	12	12
Annual Recurring Charges	$106,347.60	$15,382.44
Total One Time Eligible Cost	$6,600.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,600.00	$0.00
Total Cost
Discount	60	60
Funding Requested Amount	$67,768.56	$9,229.46