FRN: |
1799080629
|
Billed Entity Name: |
Cypress-Fairbanks Isd
|
Billed Account Administrator: |
Charles Franklin |
Applicant Type: |
School District |
SPIN: |
143025258 |
Service Provder Name: |
Cogent Communications, Inc. |
470 Application: |
|
471 Application: |
171036015 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ashley Brown |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
10/20/2017 |
Revised FCDL Date: |
5/13/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Cogent_onnet_dia |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2018. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2018 and onwards for which you will seek this service. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/24/2014 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
2/26/2019 |
FRN Committed Amount: |
$38,880.00 |
Total Authorized Disbursement: |
$38,100.60 |
Undisbursed Amount: |
$779.40 |
Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$5,400.00
|
$5,400.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$64,800.00
|
$64,800.00
|
Total One Time Eligible Cost |
$0.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$0.00
|
Total Cost |
$64,800.00
|
$64,800.00
|
Discount |
60
|
60
|
Funding Requested Amount |
$38,880.00
|
$38,880.00
|