FRN:	1999067994
Billed Entity Name:	Corsicana Indep School Dist
Billed Account Administrator:	Merill Harrison
Applicant Type:	School District
SPIN:	143035907
Service Provder 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
Site ID:
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

BEN:

140489

County District #:

175903

Region:

12

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$4,400.00	$4,400.00
Months of Service	10	10
Annual Recurring Charges	$52,800.00	$44,000.00
Total One Time Eligible Cost	$500.00	$500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$500.00	$500.00
Total Cost	$53,300.00	$44,500.00
Discount	90	90
Funding Requested Amount	$47,970.00	$40,050.00