| FRN: |
1999067994
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
190012867 |
| 471 Application: |
191037286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mandy Wood |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4. Internet Access 5000 Mbps |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999067994.001 was for both Ethernet and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 1999067994.002 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $52,800.00.||MR2:The Service Start Date for all FRN Line Items was modified from 7/1/2019 to 9/1/2019 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$40,050.00 |
| Total Authorized Disbursement: |
$37,781.26 |
| Undisbursed Amount: |
$2,268.74 |
| Invoicing Mode: |
SPI |