| FRN: |
1699117326
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
160005956 |
| 471 Application: |
161034397 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dia - Cogent |
| FRN Status: |
Funded |
| Wave: |
48 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$33,675.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141307
- County District #:
-
079907
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,300.00
|
$5,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$63,600.00
|
$63,600.00
|
| Total One Time Eligible Cost |
$3,750.00
|
$3,750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,750.00
|
$3,750.00
|
| Total Cost |
$67,350.00
|
$67,350.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$33,675.00
|
$33,675.00
|