| FRN: |
1799055158
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
160015830 |
| 471 Application: |
171025899 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Karr |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
11/15/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017-471-Foremost |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The FRN was modified from from Dark Fiber (with no Special construction) to OC-N (TDM Fiber) based on applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
12/17/2018 |
| FRN Committed Amount: |
$240,192.00 |
| Total Authorized Disbursement: |
$240,192.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$22,240.00
|
$22,240.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$266,880.00
|
$266,880.00
|
| 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 |
$266,880.00
|
$266,880.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$240,192.00
|
$240,192.00
|