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| FRN: 1799107792 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
MARIA REGINA HIGH SCHOOL |
Type: School |
| Billed Entity: |
10854 |
|
| 470 Information |
| 470#: |
170075240 |
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| 471 Information |
| 471#: |
171047297 |
|
| SPIN: |
143035907 |
COGENT COMMUNICATIONS, INC. dba PSINet, Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
5
|
FCDL Date: |
6/27/2017 |
| |
|
|
Appeal Wave: |
26
|
| Status Memo: |
MR1:The Contract Expiration Date was changed from 06/30/2018 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/01/17, you provided a contract dated 05/11/17. 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 191718, Contract Award Date of 5/11/2017 and Contract Expiration Date of 6/30/2020.||MR3:The Associated Contract for all FRN Line Items was modified from 192024 to 191718 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$10,768.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$9,048.19 |
Undisbursed: |
$1,719.81
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2020 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,185.00 | |
$2,185.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$26,220.00 |
|
$26,220.00 |
|
| Estimated One Time Cost: |
|
$700.00 |
|
$700.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$700.00 |
|
$700.00 |
|
| Estimated Monthly Cost: |
|
$2,185.00 |
|
$2,185.00 |
|
| Estimated Annual Cost: |
|
$26,920.00 | |
$26,920.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$10,768.00 |
|
$10,768.00 |
|
|
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 06/03/2024]
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