| FRN: |
2499024002
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provider Name: |
Cogent Communications, Inc. |
| 470 Application: |
240000361 |
| 471 Application: |
241011322 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Nathan Davis |
| 471 Service Start Date: |
8/26/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/26/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 24-25_cogent |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/25/2026 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$20,900.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |