FRN:	1899064297
Billed Entity Name:	Cypress-Fairbanks Isd
Billed Account Administrator:	Charles Franklin
Applicant Type:	School District
SPIN:	143025258
Service Provder 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
Site ID:
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

BEN:

141236

County District #:

101907

Region:

4

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$5,500.00	$5,500.00
Months of Service	12	12
Annual Recurring Charges	$66,000.00	$66,000.00
Total One Time Eligible Cost	$0.00	$3,750.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$3,750.00
Total Cost	$66,000.00	$69,750.00
Discount	60	60
Funding Requested Amount	$39,600.00	$41,850.00