| FRN: |
2299056763
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210011891 |
| 471 Application: |
221038109 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
9/29/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Dark Fiber |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 91276 NAVARRO EARLY CHILDHOOD CENTER has been removed from FRN 2299056763 Line Item Number (s) 2299056763.002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$265,552.56 |
| Total Authorized Disbursement: |
$82,303.43 |
| Undisbursed Amount: |
$183,249.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24,588.20
|
$24,588.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$295,058.40
|
$295,058.40
|
| 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 |
$295,058.40
|
$295,058.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$265,552.56
|
$265,552.56
|