| FRN: |
1699068347
|
| Billed Entity Name: |
Frisco Indep School District
|
| Billed Account Administrator: |
John Curran |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
160002488 |
| 471 Application: |
161032829 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2-Cogent Int 10 Gbps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$42,660.96 |
| Total Authorized Disbursement: |
$38,843.24 |
| Undisbursed Amount: |
$3,817.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140457
- County District #:
-
043905
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,700.20
|
$8,700.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$104,400.00
|
$104,402.40
|
| Total One Time Eligible Cost |
$2,250.00
|
$2,250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,250.00
|
$2,250.00
|
| Total Cost |
$106,650.00
|
$106,652.40
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$42,660.00
|
$42,660.96
|