| FRN: |
2599008440
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Domingo Ramos |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210011891 |
| 471 Application: |
251008364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line item # 2599008440.002 was modified from $5.60 to $15.60 to agree with the applicant documentation.||MR2:The FRN Line item # 2599008440.001 was modified from $204.000 to $194.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$81,492.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$81,492.48 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,545.60
|
$7,545.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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
|
$90,547.20
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$81,492.48
|
$81,492.48
|