Last Updated: 5/1/2025


FRN: 1899064162
Billed Entity Name: Jim Hogg Co Indep Sch District
Billed Account Administrator: Raquel Perez
Applicant Type: School District
SPIN: 143025467
Service Provider Name: Foremost Telecommunications Corporation
470 Application: 180010911
471 Application: 181033436
471 Review Status: FCDL Issued
471 Contact Name: Jessica Olsen
471 Service Start Date: 7/1/2018
FCDL Date: 7/13/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 11/10/2018
SPAC Filed?: True
FRN Nickname: This Frn Should Be Voice
FRN Status: Cancelled
Wave: 14
Appeal Wave Number:
FCDL Comment: CR1:This FRN was canceled in order to change the service type. The new FRN for Voice services is 1899083549.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141578
County District #:
124901
Region:
1
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $1,473.83 $1,473.83
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,685.96 $17,685.96
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
Discount 80 90
Funding Requested Amount $14,148.77 $0.00