| FRN: |
1799112007
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
170073397 |
| 471 Application: |
171049069 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
7/20/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/05/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1gb Internet Access |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/23/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$88,992.40 |
| Total Authorized Disbursement: |
$88,738.26 |
| Undisbursed Amount: |
$254.14 |
| Invoicing Mode: |
SPI |
- BEN:
-
140534
- County District #:
-
043918
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,536.00
|
$10,536.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$126,432.00
|
$126,432.00
|
| Total One Time Eligible Cost |
$700.00
|
$700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$700.00
|
$700.00
|
| Total Cost |
$127,132.00
|
$127,132.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$88,992.40
|
$88,992.40
|