| FRN: |
1799053918
|
| Billed Entity Name: |
Dallas Indep School District
|
| Billed Account Administrator: |
Adrean White |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
171025451 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Hill |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
11/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy17 Internet Access |
| FRN Status: |
Cancelled |
| Wave: |
19 |
| Appeal Wave Number: |
35 |
| FCDL Comment: |
MR1:JULIA C FRAZIER has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:WHEATLEY, PHILLIS has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:THOMPSON, H.S. has been removed from the FRN as a recipients of service at the request of the applicant.||MR4:DISD TITCHE ANNEX has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:The FRN was modified from $162,576.00 to $156,000 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |