| FRN: |
1799111369
|
| Billed Entity Name: |
Schertz-Cibolo-Universal City Isd
|
| Billed Account Administrator: |
Stephen Barnwell |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
160034334 |
| 471 Application: |
171048744 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cogent - Ia - 2 10 Gig |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN #1799111369.001 was modified for Recurring Monthly Unit Cost from $13,000.00 to $12,500.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$75,000.00 |
| Total Authorized Disbursement: |
$43,734.00 |
| Undisbursed Amount: |
$31,266.00 |
| Invoicing Mode: |
SPI |