Billed Entity:
141329
DEER PARK INDEP SCHOOL DIST
FRN:
2593762
Funding Year:
2014
470#:
774600001141308
471#:
937143
SPIN:
143025258
Cogent Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,699.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,815.70
Payment Mode:
BEAR
Remaining:
$1,883.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$2,780.00
$2,780.00
One Time Ineligible Cost:
$0.00
$2,780.00
Total Cost:
$42,380.00
$42,380.00
Discount Percent:
63
63
Requested Amount:
$26,699.40
$26,699.40