Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
1899064297
Funding Year:
2018
470#:
180004897
471#:
181022375
SPIN:
143025258
Cogent Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/23/2018, you provided a contract dated 03/22/2018. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 248074, Contract Award Date of 3/22/2018 and Contract Expiration Date of 6/30/2019.||MR2:The Recipients of Service for FRN Line Item 1 was modified to remove DC 4 CYRUS ONE 17015919 to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $66,000.00 to $$69,750.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,850.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,820.00
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$66,000.00
$69,750.00
Discount Percent:
60
60
Requested Amount:
$39,600.00
$41,850.00