Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
1799063004
Funding Year:
2017
470#:
443530001307322
471#:
171029288
SPIN:
143035907
COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The service date was changed from 7/1/2016 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,572.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,572.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,385.00
$4,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,620.00
$52,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,620.00
$52,620.00
Discount Percent:
60
60
Requested Amount:
$31,572.00
$31,572.00