| FRN: |
2099073457
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
200001517 |
| 471 Application: |
201004680 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/18/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Circuits |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Download Bandwidth speed for Line Items .001 and .002 on this FRN was modified from 5GB to 10GB to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Line Items .001 and .002 on this FRN was modified from 5GB to 10GB to agree with the applicant documentation.||MR4:The Quantity for all FRN Line Items was modified from 8 to 9 to agree with the applicant documentation. ||MR5:The Per Unit Cost for Line Item .001 was modified from $274 to $495 Monthly Recurring Charge to agree with the applicant documentation. ||MR6:The Per Unit Cost for Line Item .001 was modified from $27.40 to $49.50 Monthly Recurring Charge to agree with the applicant documentation. ||MR7:The Extended Line Item Cost for Line Item .002 on this FRN was modified from $2,630.40 to $5,346 in accordance with the applicant's documentation.||MR8:The Extended Line Item Cost for Line Item .001 on this FRN was modified from $26,304 to $53,460 in accordance with the applicant's documentation.||MR9:The FRN narrative was modified from (8) 5 x 5 gbps WAN Circuits to (8) 10 Gbps circuits to agree with the applicant documentation.||MR10:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR11:The Function for FRN Line Item 2099073457.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR12:The Type of Connection for FRN Line Item 2099073457.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR13:The FRN was modified from $2,411.20 to $4,455.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$32,076.00 |
| Total Authorized Disbursement: |
$16,185.60 |
| Undisbursed Amount: |
$15,890.40 |
| Invoicing Mode: |
BEAR |