| FRN: |
1699018028
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
160002800 |
| 471 Application: |
161011292 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
500 Mb Internet |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$70,442.40 |
| Total Authorized Disbursement: |
$56,715.24 |
| Undisbursed Amount: |
$13,727.16 |
| Invoicing Mode: |
SPI |
- BEN:
-
140534
- County District #:
-
043918
- Region:
- 10
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,286.00
|
$8,286.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$99,432.00
|
$99,432.00
|
| Total One Time Eligible Cost |
$1,200.00
|
$1,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,200.00
|
$1,200.00
|
| Total Cost |
$100,632.00
|
$100,632.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$70,442.40
|
$70,442.40
|