FRN:	2764123
Billed Entity Name:	CYPRESS-FAIRBANKS ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143024659
Service Provider Name:	Presidio Networked Solutions Group LLC
470 Application:	185520001209057
471 Application:	1013564
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	5/5/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	048
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $10,044,204.49 to $9,949,628.73
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$5,233,266.74
Total Authorized Disbursement:	$5,232,431.54
Undisbursed Amount:	$835.20
Invoicing Mode:	BEAR

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2015

	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	$10,044,204.49	$8,722,111.23
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,044,204.49	$8,722,111.23
Total Cost
Discount	60	60
Funding Requested Amount	$6,026,522.69	$5,233,266.74