| FRN: |
2099073518
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
190006082 |
| 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: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
47 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,196.98 to $4,995 Monthly Recurring Cost to agree with the applicant documentation.||MR3:The Download Bandwidth speed for Internet Access on this FRN was modified from 5GB to 10GB to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for Internet Access on this FRN was modified from 5GB to 10GB to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$53,946.00 |
| Total Authorized Disbursement: |
$34,527.56 |
| Undisbursed Amount: |
$19,418.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,995.00
|
$4,995.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,363.76
|
$59,940.00
|
| 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 |
$38,363.76
|
$59,940.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$34,527.38
|
$53,946.00
|