Last Updated: 5/1/2025


FRN: 1899081528
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 Deadline: 3/30/2019
SPAC Filed?: True
FRN Nickname: Foremost: 10 Gigabit Modulating Electronics For Eligible Edinburg C.I.S.D. Sites (48 Sites)
FRN Status: Denied
Wave: 34
Appeal Wave Number:
FCDL Comment: DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.||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.
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:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2018

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $9,804.00 $9,804.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,804.00 $9,804.00
Total Cost
Discount 90 90
Funding Requested Amount $8,823.60 $0.00