| FRN: |
2099031951
|
| 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: |
200010921 |
| 471 Application: |
201010566 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
4/14/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ia-14 Gbps For Dc3 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
28 |
| FCDL Comment: |
MR1:In consultation with the applicant, 17018551-Elementary #58 has been removed from FRN 2099031951.||MR2:In consultation with the applicant, 17018549 Elementary #57 has been removed from FRN 2099031951. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$14,960.00 |
| Total Authorized Disbursement: |
$14,463.68 |
| Undisbursed Amount: |
$496.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,675.00
|
$4,675.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$56,100.00
|
$18,700.00
|
| 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 |
$56,100.00
|
$18,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$44,880.00
|
$14,960.00
|