| FRN: |
1899036944
|
| Billed Entity Name: |
Pasadena Indep School District
|
| Billed Account Administrator: |
Ben Pape |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
181021167 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Wanda Barrett |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/6/2018 |
| Revised FCDL Date: |
11/7/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pisd - Existing Internet Access Service At Admin Mrc Upgrade To 7gbps |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
11 |
| 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.||DR2:The funding request was for product(s) and service(s) delivered in 2017-2018 which is outside of the current Funding Year.||MR1:The FRN was modified from $2,249.86 per month to $4,899.71 per month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/9/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$52,916.87 |
| Total Authorized Disbursement: |
$52,916.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |