| FRN: |
2399031238
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications LLC |
| 470 Application: |
210004283 |
| 471 Application: |
231000717 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23_ia-20gbps Dc4 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 221000121, FRN 2299004417. Program rules prohibit USAC from funding the same products and services to the same location in the same time period. Duplicative one-time charge was removed and FRN was modified from $65,600.00 to $60,600.00 to remove charges associated with duplicate services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$48,480.00 |
| Total Authorized Disbursement: |
$48,480.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |