| FRN: |
2199007680
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
170047729 |
| 471 Application: |
211007033 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ambrosio Gomez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
2/3/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24foremosty2of2 |
| FRN Status: |
Funded |
| Wave: |
43 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from 20GB to 10GB to agree with the applicant documentation.||MR2:The Line Item Cost for Fiber Ethernet on this FRN was modified from $7,995.00/mo. x 1 line to $3,997.50/mo. x 2 lines to reflect the applicant's documentation.||MR3:The Contract Award Date was changed from 03/11/2020 to 02/20/2017 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/20/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$86,346.00 |
| Total Authorized Disbursement: |
$86,346.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |