| FRN: |
2599038369
|
| Billed Entity Name: |
Dayton Independent School District
|
| Billed Account Administrator: |
Benjamin Pounds |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
250001941 |
| 471 Application: |
251027704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ginnie Harwood |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cogent Faculty/Staff Lan Internet (Contract) |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $20,000.00 to $19,000.00 to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2599038369.002 was modified from Fiber to Other to agree with the applicant documentation.||MR3:The Other Type of Connection Description for FRN Line Item 2599038369.002 was modified from N/A to IP addresses to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2599038369.002 was modified from Ethernet to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/28/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$15,200.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141327
- County District #:
-
146902
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,500.00
|
$2,375.00
|
| Months of Service |
8
|
8
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$19,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$16,000.00
|
$15,200.00
|