| FRN: |
2466904
|
| Billed Entity Name: |
CARROLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
176370001044493 |
| 471 Application: |
878225 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/15/2013 to 03/08/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$13,366.40 |
| Total Authorized Disbursement: |
$12,566.40 |
| Undisbursed Amount: |
$800.00 |
| Invoicing Mode: |
BEAR |