FRN: |
2586484
|
Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143035907 |
Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
470 Application: |
456040001158286 |
471 Application: |
951083 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2014 |
FCDL Date: |
5/15/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
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486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/28/2016 |
FRN Committed Amount: |
$36,851.76 |
Total Authorized Disbursement: |
$33,945.17 |
Undisbursed Amount: |
$2,906.59 |
Invoicing Mode: |
SPI |