| FRN: |
2099084910
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provider Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
190000776 |
| 471 Application: |
201046070 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Harris |
| 471 Service Start Date: |
10/13/2020 |
| FCDL Date: |
11/19/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cogent - 5 Gbps - Expires 6/30/2021 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. Monthly amount modified from $3,986.00@9= $35,874.00 and OTC $2,500.00 to $3,986@8= $31, 888 total pre-discount and $2500 OTC. The remaining months of service will be reviewed under Service Substitution Case # 209905. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/2/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$30,949.20 |
| Total Authorized Disbursement: |
$28,173.20 |
| Undisbursed Amount: |
$2,776.00 |
| Invoicing Mode: |
SPI |