Last Updated: 8/18/2025


FRN: 2199021263
Billed Entity Name: Cypress-Fairbanks Isd
Billed Account Administrator: Charles Franklin
Applicant Type: School District
SPIN: 143035907
Service Provder Name: COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
470 Application: 210004283
471 Application: 211000954
471 Review Status: FCDL Issued
471 Contact Name: Ashley Brown
471 Service Start Date: 7/1/2021
FCDL Date: 5/27/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: In-20gbps Dc4
FRN Status: Funded
Wave: 7
Appeal Wave Number:
FCDL Comment: MR1:In consultation with the applicant, 17028329 Westgreen Ag Center (General Use) has been added to FRN 2199021263 Line Item Number 2199021263.001.||MR2:In consultation with the applicant, 17028330 Eldridge Ag Barn-Science Center (General Use) has been added to FRN 2199021263 Line Item Number 2199021263.001||MR3:In consultation with the applicant, 17028331 Telge Ag Barn - Science Center (General Use) has been added to FRN 2199021263 Line Item Number 2199021263.001.||MR4:In consultation with the applicant, 17015672 Westgreen Ag Center has been removed from FRN 2199021263 Line Item Number 2199021263.001.||MR5:In consultation with the applicant, 17015923 Eldridge Ag Barn-Science Center has been removed from FRN 2199021263 Line Item Number 2199021263.001.||MR6:In consultation with the applicant, 17015671 Telge Ag Barn-Science Center has been removed from FRN 2199021263 Line Item Number 2199021263.001.||MR7:FRN modified in accordance with a RAL request.
FRN Service Type: Data Transmission and/or Internet Access
Site ID:
Contract Award Date: 2/25/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $52,000.00
Total Authorized Disbursement: $52,000.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141236
County District #:
101907
Region:
4
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $5,000.00
Months of Service 12 12
Annual Recurring Charges $60,000.00 $60,000.00
Total One Time Eligible Cost $5,000.00 $5,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $5,000.00 $5,000.00
Total Cost $65,000.00 $65,000.00
Discount 80 80
Funding Requested Amount $52,000.00 $52,000.00