| FRN: |
2299051260
|
| Billed Entity Name: |
Spring Branch Isd
|
| Billed Account Administrator: |
Mark Maxwell |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
220000961 |
| 471 Application: |
221034918 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/8/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10gb Ia |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$15,600.00 |
| Total Authorized Disbursement: |
$13,316.13 |
| Undisbursed Amount: |
$2,283.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141234
- County District #:
-
101920
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$1,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$18,000.00
|
| Total One Time Eligible Cost |
$1,500.00
|
$1,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$1,500.00
|
| Total Cost |
$19,500.00
|
$19,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,600.00
|
$15,600.00
|