| FRN: |
2599046383
|
| Billed Entity Name: |
Corsicana Indep School Dist
|
| Billed Account Administrator: |
Merill Harrison |
| Applicant Type: |
School District |
| SPIN: |
143035907 |
| Service Provder Name: |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| 470 Application: |
190012867 |
| 471 Application: |
251033010 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1. Internet Access 5 Gbps |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service End Date was changed from 09/30/2025 to 12/31/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $13,687.50 to $27,375.00 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2025 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$24,637.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,637.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,562.50
|
$4,562.50
|
| Months of Service |
6
|
6
|
| 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
|
$27,375.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,318.75
|
$24,637.50
|