FRN:	2399042633
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:	231029623
471 Review Status:	FCDL Issued
471 Contact Name:	Judith Escamilla
471 Service Start Date:	7/1/2023
FCDL Date:	8/3/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Wan
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17034628 - Facilities Maintenance Operations NOC has been added to FRN 2399042633 Line Item Number (s) .001 and .002.||MR2:FRN Line Item # 2399042633.001 was for both Fiber Ethernet and State Cost Recovery Fee and was split to agree with the applicant documentation. The new FRN Line Item # for State Cost Recovery Fee is 2399042633.003 for the amount of $4,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $81,480.00.||MR3:The FRN was modified from $90,064.80 to $87,872.40 to agree with the applicant documentation.
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:	10/28/2024
FRN Committed Amount:	$79,085.16
Total Authorized Disbursement:	$79,077.60
Undisbursed Amount:	$7.56
Invoicing Mode:	BEAR

BEN:

141633

County District #:

108906

Region:

1

Funding Year:

2023

	Original Request	Committed Request
Total Monthly Cost	$7,322.70	$7,322.70
Months of Service	12	12
Annual Recurring Charges	$90,064.80	$87,872.40
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	$90,064.80	$87,872.40
Discount	90	90
Funding Requested Amount	$81,058.32	$79,085.16