FRN:	2242885
Billed Entity Name:	TORNILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143035907
Service Provder Name:	COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
470 Application:	181740000935842
471 Application:	823266
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	8/13/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 07/01/2011 to 01/06/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Cogent Communications, SPIN number 143035907.<><><><><> DR1: Documentation provided shows a decision to award a contract for a new product or service was made prior to the Allowable Contract Date, which is 28 days after the posting of the FCC Form 470 to the USAC website. Program rules require applicants to wait at least 28 days after posting the FCC Form 470 before selecting a service provider, signing a contract, or submitting an FCC Form 471.
FRN Service Type:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142108

County District #:

071908

Region:

19

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$5,787.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$69,444.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$69,444.00	$0.00
Discount	90	90
Funding Requested Amount	$62,499.60	$0.00