| FRN: |
1899080490
|
| Billed Entity Name: |
Edinburg Indep School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180016894 |
| 471 Application: |
181037409 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
6/1/2019 |
| FCDL Date: |
11/30/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost: 10 Gigabit Fiber Circuits For Eligible Edinburg C.I.S.D. Sites (48 Sites) |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of connection for FRN Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| 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: |
$8,380.80 |
| Total Authorized Disbursement: |
$8,380.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,312.00
|
$9,312.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$9,312.00
|
$9,312.00
|
| 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 |
$9,312.00
|
$9,312.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,380.80
|
$8,380.80
|