| FRN: |
2199031410
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180016894 |
| 471 Application: |
211022484 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
12/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost: 10 Gigabit Fiber Circuits For Eligible Edinburg C.I.S.D. Sites |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:17027689 - Career and Technical Education Center has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2029 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$104,924.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$104,924.16 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,715.20
|
$9,715.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$116,582.40
|
$116,582.40
|
| 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 |
$116,582.40
|
$116,582.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$104,924.16
|
$104,924.16
|