| FRN: |
2299051533
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210016127 |
| 471 Application: |
221019256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/18/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost: 10 Gigabit Fiber Circuit For Eligible Edinburg C.I.S.D. Site (Catec) |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2030 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: |
3/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$2,186.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |