Last Updated: 4/4/2025


FRN: 1799078328
Billed Entity Name: Cypress-Fairbanks Isd
Billed Account Administrator: Charles Franklin
Applicant Type: School District
SPIN: 143026409
Service Provider Name: Layer 3 Communications, LLC
470 Application: 170054720
471 Application: 171035068
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2017
FCDL Date: 2/8/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Ic-Router/Cabling
FRN Status: Funded
Wave: 39
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Items 004 and 015 were modified from Router to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 005, 006, 012, 013, 014, 018 were modified from Router to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 007, 008, 009, 011, 016, 017 were modified from Router to Switch to agree with the applicant documentation.||MR4:The Recipients of Service for all FRN Line Items was modified to remove entities 88710 - CARLTON PRE-VOC CENTER, 88720 - HAIRGROVE ELEMENTARY SCHOOL, 88829 - ADAPTIVE BEHAVIOR CENTER, 89008 - HOLBROOK ELEMENTARY SCHOOL, 89031 - LABAY MIDDLE SCHOOL, 89428 - ARNOLD MIDDLE SCHOOL, 225088 - WALKER ELEMENTARY SCHOOL, 234294 - SAMPSON ELEMENTARY, 16024075 - TIPPS ELEMENTARY, 16055070 - ALTERNATIVE LEARNING CENTER WEST, 16055250 - RENNELL ELEMENTARY SCHOOL, 17009952 - Cypress Park High School to agree with the applicant documentation. ||MR5:The FRN was modified from $318,976.70 to $276,913.76 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 5/4/2017 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 5/28/2019
FRN Committed Amount: $166,148.26
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141236
County District #:
101907
Region:
4
Funding Year:
2017

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 $318,976.70 $276,913.76
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $318,976.70 $276,913.76
Total Cost
Discount 60 60
Funding Requested Amount $191,386.02 $166,148.26