| FRN: |
2099083139
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
180004525 |
| 471 Application: |
201044598 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Garza |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020 Internet Access |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on FRN 2099083139 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on FRN 2099083139 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/1/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$30,240.00 |
| Total Authorized Disbursement: |
$17,640.00 |
| Undisbursed Amount: |
$12,600.00 |
| Invoicing Mode: |
BEAR |