| FRN: |
1799074379
|
| Billed Entity Name: |
Brownsville Independent School District
|
| Billed Account Administrator: |
Todd Nichols |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
160012029 |
| 471 Application: |
171033705 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Nichols |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephonelines Foremost |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN 1799074379.001 one time cost was modified from $25,000.00 to $0 to agree with the applicant request||MR3:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017 |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$34,578.00 |
| Total Authorized Disbursement: |
$34,578.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |