| FRN: |
1899079146
|
| Billed Entity Name: |
Edinburg Indep School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180016894 |
| 471 Application: |
181037409 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
11/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Special Construction For Dark Fiber Services To Eligible Edinburg C.I.S.D. School District Sites |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Strands for FRN Line Item 001 was modified from 2 to 192 to agree with the applicant documentation.||MR3:The Number of E-Rate Eligible Strands for FRN Line Item 001 was modified from 2 to 96 to agree with the applicant documentation.||MR4:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 301382 to 343622 to agree with the applicant documentation.||MR5:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $4.90 to $4.30 to agree with the applicant documentation.||MR6:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $1,478,646.05 to $73,932.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$1,404,713.75 |
| Total Authorized Disbursement: |
$1,404,713.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |