| FRN: |
2199056586
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Jennifer Wyatt |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210005021 |
| 471 Application: |
211036590 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
10/25/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Int 10gbps Ms Foremost (Rfp 2020-39) |
| FRN Status: |
Cancelled |
| Wave: |
12 |
| Appeal Wave Number: |
80 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,447.16
|
$3,447.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$41,365.92
|
$41,365.92
|
| 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 |
$41,365.92
|
$41,365.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,092.74
|
$0.00
|