FRN:	2299057525
Billed Entity Name:	Cumby Indep School District
Billed Account Administrator:	Jeremy Bain
Applicant Type:	School District
SPIN:	143051108
Service Provder Name:	R-Network Solutions, LLC
470 Application:	220022659
471 Application:	221038459
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2022
FCDL Date:	5/12/2022
Revised FCDL Date:	9/6/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Ic - R Network Solutions- Fiber - New Cumby High Sch (Under Cons)
FRN Status:	Funded
Wave:	4
Appeal Wave Number:	64
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item .001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .002 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140580

County District #:

112905

Region:

8

Funding Year:

2022

	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	$14,370.00	$14,370.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,370.00	$14,370.00
Total Cost	$14,370.00	$0.00
Discount	80	80
Funding Requested Amount	$11,496.00	$0.00