| FRN: |
2292137
|
| Billed Entity Name: |
BIRDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
856080000932299 |
| 471 Application: |
823988 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cogent Communication SPIN number 143035907. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was changed from contractual product/services to {month-to-month (MTM)to agree with the documentation provided during the review of your FCC Form 471 application. |
| 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: |
$8,885.20 |
| Total Authorized Disbursement: |
$8,208.00 |
| Undisbursed Amount: |
$677.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
140895
- County District #:
-
220902
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,028.38
|
$1,028.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,340.56
|
$12,340.56
|
| 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 |
$12,340.56
|
$12,340.56
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$8,885.20
|
$8,885.20
|