| FRN: |
2399045369
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
220016049 |
| 471 Application: |
231031134 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
3/6/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
42 |
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17034628 - Facilities Maintenance Operations NOC has been added to FRN 2399045369 Line Item Number (s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$37,746.00 |
| Total Authorized Disbursement: |
$37,746.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |