| FRN: |
1799015000
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
170053405 |
| 471 Application: |
171008337 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
4/25/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pots Pri |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $93,024.24 to $20,768.40 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$7,797.41 |
| Total Authorized Disbursement: |
$7,029.31 |
| Undisbursed Amount: |
$768.10 |
| Invoicing Mode: |
BEAR |