| FRN: |
1699143980
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
160018975 |
| 471 Application: |
161046472 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
|
| FCDL Date: |
3/2/2017 |
| Revised FCDL Date: |
9/27/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Created Frn To Representing Fiber Special Construction Cost From Frn 1699104406 |
| FRN Status: |
Funded |
| Wave: |
36 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:This is a new FRN. It was split from FRN 1699104406. The new FRN contains the following service: Dark Fiber (Special Construction). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$225,000.00 |
| Total Authorized Disbursement: |
$225,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |