FRN:	1699016709
Billed Entity Name:	Anna Indep School District
Billed Account Administrator:	Jerod Rollins
Applicant Type:	School District
SPIN:	143005790
Service Provider Name:	Cablexpress Corporation
470 Application:	160000413
471 Application:	161003721
471 Review Status:	FCDL Issued
471 Contact Name:	Tiffany Bullion
471 Service Start Date:	7/1/2016
FCDL Date:	12/28/2016
Revised FCDL Date:	7/30/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Cxtec_ic
FRN Status:	Funded
Wave:	27
Appeal Wave Number:	30
FCDL Comment:
FRN Service Type:	Internal Connections
Contract Award Date:	3/14/2016 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$60,093.63
Total Authorized Disbursement:	$58,760.80
Undisbursed Amount:	$1,332.83
Invoicing Mode:	SPI

BEN:

140563

County District #:

043902

Region:

10

Funding Year:

2016

	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	$115,139.00	$85,848.04
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$115,139.00	$85,848.04
Total Cost
Discount	70	70
Funding Requested Amount	$80,597.30	$60,093.63