| FRN: |
2099016380
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
200001516 |
| 471 Application: |
201004670 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
5/11/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:16044413 ALTERNATIVE EDUCATION BUILDING has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:17024894 ALTERNATIVE EDUCATION BUILDING has been added to the FRN as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| 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:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,443.18
|
$2,443.18
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,318.16
|
$29,318.16
|
| 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 |
$29,318.16
|
$29,318.16
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,386.34
|
$0.00
|