Last Updated: 4/1/2019


FRN: 2787471
Billed Entity Name: SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025258
Service Provider Name: Cogent Communications, Inc.
470 Application: 228680001299878
471 Application: 1026530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $52,800.00
Total Authorized Disbursement: $12,400.00
Undisbursed Amount: $40,400.00
Invoicing Mode: BEAR
BEN:
141231
County District #:
101919
Region:
4
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $5,500.00 $5,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $66,000.00 $66,000.00
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 80 80
Funding Requested Amount $52,800.00 $52,800.00