| FRN: |
1899083549
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180010911 |
| 471 Application: |
181033436 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
|
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
New Voice Frn Reclassified From Frn 1899064162 |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899064162 from Other/Other to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 10%. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$2,512.14 |
| Total Authorized Disbursement: |
$2,328.74 |
| Undisbursed Amount: |
$183.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
141578
- County District #:
-
124901
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,093.45
|
$2,093.45
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$25,121.40
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$25,121.40
|
| Discount |
0
|
10
|
| Funding Requested Amount |
$0.00
|
$2,512.14
|