| FRN: |
2599051957
|
| Billed Entity Name: |
Humble Independent School District
|
| Billed Account Administrator: |
Chad Greene |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
230014778 |
| 471 Application: |
251007491 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
3/18/2026 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-10 G -Cogent_23-26_trg |
| FRN Status: |
Denied |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470, since they are for a different site. Specifically, the RFP/Form 470 # 230014778 was posted requesting Internet Access Services at CyrusOne Data Center located at 5150 Westway Park Blvd. Whereas, FRN 2599051957 is requesting Internet Access Services at TRG Datacenter having address 2626 Spring Cypress Rd, Spring TX, which was never competitively bid. Program rules require applicants to make a bona fide request for services filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this program requirement, the FRN must be denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/3/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141252
- County District #:
-
101913
- Region:
- 4
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,082.00
|
$2,082.00
|
| Months of Service |
12
|
12
|
| 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
|
$24,984.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,987.20
|
$0.00
|