| FRN: |
1699020998
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
160001878 |
| 471 Application: |
161012585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/5/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/27/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bundled Isp And Transport - Cogent 3 Yr Contract -500 Mbps - Expires 6/30/2019 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The answer to the Last Mile Connection question "Is this a direct connection to a single school, library or a NIF for Internet Access for FRN Line Items #1699020998.001 and 1699020998.002 was modified from No to Yes to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$15,260.80 |
| Total Authorized Disbursement: |
$13,475.92 |
| Undisbursed Amount: |
$1,784.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,064.00
|
$2,064.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$24,768.00
|
$18,576.00
|
| Total One Time Eligible Cost |
$500.00
|
$500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$500.00
|
| Total Cost |
$25,268.00
|
$19,076.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$20,214.40
|
$15,260.80
|