| FRN: |
2199007734
|
| 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: |
170047727 |
| 471 Application: |
211007066 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ambrosio Gomez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
2/17/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E24dfph2y5of5 |
| FRN Status: |
Funded |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 4-13-2021 to 4-12-2021 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: |
4/12/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$215,946.00 |
| Total Authorized Disbursement: |
$215,946.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |