| FRN: |
1799012357
|
| Billed Entity Name: |
Community Indep School Dist
|
| Billed Account Administrator: |
Russell Fenton |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
160002800 |
| 471 Application: |
171006970 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/8/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
500 Mb1a |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
2 |
| FCDL Comment: |
MR1:The FRN was modified from $1,200 one-time charge to $0 one-time charge to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |