| FRN: |
1899075531
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
|
| 471 Application: |
181038974 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Cogent 2018 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2021 to 3/2/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $18,000.00 to $13,500.00 to reflect the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/12/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/2/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$6,750.00 |
| Total Authorized Disbursement: |
$6,225.00 |
| Undisbursed Amount: |
$525.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141736
- County District #:
-
246909
- Region:
- 13
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,500.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$18,000.00
|
$13,500.00
|
| 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 |
$18,000.00
|
$13,500.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$9,000.00
|
$6,750.00
|