| FRN: |
1699094801
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
160003181 |
| 471 Application: |
161043060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
2/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Acccess 1000mbps |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
36 |
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Service End Date for FRN 1699094801 was modified from 6/30/2017 to 7/31/2016 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2016 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$5,784.93 |
| Total Authorized Disbursement: |
$5,784.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |