| FRN: |
2312911
|
| Billed Entity Name: |
PFLUGERVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
955630000933121 |
| 471 Application: |
825591 |
| 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 a non-recurring charge of $1,500 to a non-recurring charge of $0 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$44,049.60 |
| Total Authorized Disbursement: |
$37,363.20 |
| Undisbursed Amount: |
$6,686.40 |
| Invoicing Mode: |
BEAR |