Billed Entity:
141631
TULOSO-MIDWAY INDEPEPENDENT SCHOOL DISTRICT
FRN:
1899049207
Funding Year:
2018
470#:
160001878
471#:
181026602
SPIN:
143035907
COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Amount for all FRN Line Items was modified from $26,811.48 to $24,768.00 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,814.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,814.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,234.29
$2,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,811.48
$24,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,811.48
$24,768.00
Discount Percent:
80
80
Requested Amount:
$21,449.18
$19,814.40