FRN:	2690404
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143036965
Service Provider Name:	Lumenate Technologies, LP
470 Application:	378870001212338
471 Application:	986128
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$101,535.56
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$10,791.00	$10,791.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$129,492.00	$129,492.00
Total One Time Eligible Cost	$19,825.00	$19,825.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$19,825.00	$19,825.00
Total Cost
Discount	68	68
Funding Requested Amount	$101,535.56	$101,535.56