| FRN: |
1999000154
|
| 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: |
191000153 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999000154 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999000154.002 for the amount of $3.18 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item #1999000154.001 is Fiber Ethernet for the amount of $2,444.00.||MR2:FRN # 1999000154 modified in accordance with a RAL request. Applicant requested increase in MRC from $2,444.00 to $2,447.18. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$26,386.34 |
| Total Authorized Disbursement: |
$26,386.32 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |