| FRN: |
2466904
|
| Billed Entity Name: |
CARROLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025258 |
| Service Provder Name: |
Cogent Communications, Inc. |
| 470 Application: |
176370001044493 |
| 471 Application: |
878225 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 03/15/2013 to 03/08/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$13,366.40 |
| Total Authorized Disbursement: |
$12,566.40 |
| Undisbursed Amount: |
$800.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140883
- County District #:
-
220919
- Region:
- 11
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,618.00
|
$2,618.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$31,416.00
|
$31,416.00
|
| Total One Time Eligible Cost |
$2,000.00
|
$2,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,000.00
|
$2,000.00
|
| Total Cost |
$33,416.00
|
$33,416.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$13,366.40
|
$13,366.40
|