| FRN: |
1999056485
|
| 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: |
190004454 |
| 471 Application: |
191032227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - 10 Gbps_cogent |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $22,000.00 to $22,000.00 to remove the ineligible entities:17018548 Middle School #19, 17018551 Elementary #58, 17018550 Middle School #20, and 17018549 Elementary #57. The entities were determined to be ineligible during the review of your member entity.||MR2:The FRN was modified from $22,000.00 to $21,600.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2019 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$17,280.00 |
| Total Authorized Disbursement: |
$17,280.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,400.00
|
$5,400.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$22,000.00
|
$21,600.00
|
| 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 |
$22,000.00
|
$21,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$17,600.00
|
$17,280.00
|