FRN:	2599041755
Billed Entity Name:	Spring Branch Isd
Billed Account Administrator:	Shelby Acevedo
Applicant Type:	School District
SPIN:	143025258
Service Provder Name:	Cogent Communications, Inc.
470 Application:	240026104
471 Application:	251019813
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	10gb Ia Cogent
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 231212 - THE PANDA PATH SCHOOL has been removed from FRN 2599041755 Line Item Number (s) 2599041755.001 and 2599041755.002 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 88921 - SPRING SHADOWS ELEM SCHOOL has been removed from FRN 2599041755 Line Item Number (s) 2599041755.001 and 2599041755.002 as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $26,227.20 to $19,200.00 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/18/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2030
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$15,360.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$15,360.00
Invoicing Mode:	NOT SET

BEN:

141234

County District #:

101920

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$2,185.60	$1,600.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$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	$0.00	$19,200.00
Discount	80	80
Funding Requested Amount	$20,981.76	$15,360.00