FRN:	2199058982
Billed Entity Name:	Cisco Indep School District
Billed Account Administrator:	Ryan Steele
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	210019357
471 Application:	211038164
471 Review Status:	FCDL Issued
471 Contact Name:	Charlotte Weiser
471 Service Start Date:	7/1/2021
FCDL Date:	8/5/2021
Revised FCDL Date:	5/10/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Cisco C2 Fy21 Ic
FRN Status:	Funded
Wave:	17
Appeal Wave Number:	???
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2199058982.004 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199058982.004 was modified from Racks to Module to agree with the applicant documentation.||MR3:The funding request amount was reduced from $121,774.07 to $118,832.07 to remove the amount that exceeded the Category Two budget set for the following entity: 141004 - CISCO INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2021 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$95,063.30
Total Authorized Disbursement:	$95,063.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141004

County District #:

067902

Region:

14

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$121,774.07	$118,829.13
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$121,774.07	$118,829.13
Total Cost	$121,774.07	$118,829.13
Discount	80	80
Funding Requested Amount	$97,419.26	$95,063.30