FRN:	2499039458
Billed Entity Name:	Castleberry Independent School District
Billed Account Administrator:	Renee Smith-Faulkner
Applicant Type:	School District
SPIN:	143049183
Service Provider Name:	Cube Cabling Company, LLC
470 Application:	240020103
471 Application:	241028164
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Huff
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Cube Cabeling
FRN Status:	Funded
Wave:	11
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2499039458.005 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499039458.005 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499039458.006 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499039458.006 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499039458.011 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2499039458.011 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2499039458.013 was modified from Installation, Activation, & Initial Configuration to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499039458.013 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$60,436.36
Total Authorized Disbursement:	$60,436.36
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140893

County District #:

220917

Region:

11

Funding Year:

2024

	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	$71,101.60	$71,101.60
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$71,101.60	$71,101.60
Total Cost
Discount	85	85
Funding Requested Amount	$60,436.36	$60,436.36