| FRN: |
2099086152
|
| 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: |
200001517 |
| 471 Application: |
201046995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
10/14/2020 |
| FCDL Date: |
1/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/7/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Increase Due To Covid |
| FRN Status: |
Cancelled |
| Wave: |
37 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:This FRN was canceled and will instead be reviewed per the RAL request that was submitted under FCC Form 471 Application #201004680 for your FY 2020 Second Window COVID application. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,356.00
|
$4,356.00
|
| Months of Service |
9
|
9
|
| Annual Recurring Charges |
$39,204.00
|
$39,204.00
|
| 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 |
$39,204.00
|
$39,204.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$35,283.60
|
$0.00
|