| FRN: |
2273752
|
| Billed Entity Name: |
PLANO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
396420000932475 |
| 471 Application: |
830657 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,239.00 per month to $9,679.00 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$61,020.48 |
| Total Authorized Disbursement: |
$61,020.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140473
- County District #:
-
043910
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,239.00
|
$9,679.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$122,868.00
|
$116,148.00
|
| Total One Time Eligible Cost |
$3,500.00
|
$3,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,500.00
|
$3,500.00
|
| Total Cost |
$126,368.00
|
$119,648.00
|
| Discount |
51
|
51
|
| Funding Requested Amount |
$64,447.68
|
$61,020.48
|