| FRN: |
1899064297
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications LLC |
| 470 Application: |
180004897 |
| 471 Application: |
181022375 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/12/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia- 12 Gbps |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/23/2018, you provided a contract dated 03/22/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248074, Contract Award Date of 3/22/2018 and Contract Expiration Date of 6/30/2019.||MR2:The Recipients of Service for FRN Line Item 1 was modified to remove DC 4 CYRUS ONE 17015919 to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $66,000.00 to $$69,750.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$41,850.00 |
| Total Authorized Disbursement: |
$41,820.00 |
| Undisbursed Amount: |
$30.00 |
| Invoicing Mode: |
BEAR |