| FRN: |
1960056
|
| Billed Entity Name: |
BIRDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. dba PSINet, Inc. |
| 470 Application: |
432030000764696 |
| 471 Application: |
713130 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/22/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $12,400.00 to $12,650.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$8,855.00 |
| Total Authorized Disbursement: |
$8,241.86 |
| Undisbursed Amount: |
$613.14 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$950.00
|
$950.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,400.00
|
$11,400.00
|
| Total One Time Eligible Cost |
$1,000.00
|
$1,250.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,000.00
|
$1,250.00
|
| Total Cost |
$12,400.00
|
$12,650.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,680.00
|
$8,855.00
|