Billed Entity:
141631
TULOSO-MIDWAY INDEPEPENDENT SCHOOL DISTRICT
FRN:
2099084910
Funding Year:
2020
470#:
190000776
471#:
201046070
SPIN:
143035907
COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. Monthly amount modified from $3,986.00@9= $35,874.00 and OTC $2,500.00 to $3,986@8= $31, 888 total pre-discount and $2500 OTC. The remaining months of service will be reviewed under Service Substitution Case # 209905.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$30,949.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,173.20
Payment Mode:
SPI
Remaining:
$2,776.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,986.00
$3,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$35,874.00
$31,888.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$38,374.00
$34,388.00
Discount Percent:
90
90
Requested Amount:
$34,536.60
$30,949.20