| FRN: |
2299004417
|
| Billed Entity Name: |
Cypress-Fairbanks Isd
|
| Billed Account Administrator: |
Charles Franklin |
| Applicant Type: |
School District |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
210004283 |
| 471 Application: |
221000121 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/25/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia-20gbps Dc4 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $65600.00 to $65600.00 to remove the ineligible entity: Elementary #59. The entity was determined to be ineligible during the review of your member entity.||MR2:Based on the review of your member entity(ies), the entity 88855 - Old Matzke Elem School has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified from $$65600.00 to $$65600.00 to remove the cost associated with the closed school site.||MR3:Your FRN has been approved with the Contract Expiration Date of 06/30/2024. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2024 and onwards for which you will seek this service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$52,480.00 |
| Total Authorized Disbursement: |
$48,480.00 |
| Undisbursed Amount: |
$4,000.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141236
- County District #:
-
101907
- Region:
- 4
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,050.00
|
$5,050.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,600.00
|
$60,600.00
|
| Total One Time Eligible Cost |
$5,000.00
|
$5,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,000.00
|
$5,000.00
|
| Total Cost |
$65,600.00
|
$65,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$52,480.00
|
$52,480.00
|