Last Updated: 4/1/2019


FRN: 2467581
Billed Entity Name: SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025258
Service Provider Name: Cogent Communications, Inc.
470 Application: 675100000939743
471 Application: 906653
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 3/12/2015
FRN Committed Amount: $48,384.00
Total Authorized Disbursement: $32,256.00
Undisbursed Amount: $16,128.00
Invoicing Mode: BEAR
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $4,800.00 $4,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $57,600.00 $57,600.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 84 84
Funding Requested Amount $48,384.00 $48,384.00