| FRN: |
2399044324
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Gregory Dandio |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
230001592 |
| 471 Application: |
231030557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
5 - Visd Foremost Int 5 Gbps 2326 New |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN 2399044324 was modified from 5 Mbps to 5 Gbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN 2399044324 was modified from 5 Mbps to 5 Gbps to agree with the applicant documentation.||MR3:In consultation with the applicant, BEN 17003160 MITCHELL GUIDANCE SCHOOL MIDDLE has been removed from FRN 2399044324 Line Item Number (s) .001 - .002. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$32,965.38 |
| Total Authorized Disbursement: |
$24,819.97 |
| Undisbursed Amount: |
$8,145.41 |
| Invoicing Mode: |
SPI |