| FRN: |
2499047063
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180016894 |
| 471 Application: |
241032316 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dale Ramos |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost: 10 Gigabit Fiber Circuits For Eligible Edinburg Cisd Sites |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499047063.002 was for both Dark Fiber (No Special Construction) and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2499047063.001 for the amount of $4,993.92. The product or service remaining in the original FRN Line Item # is 2499047063.002 for the amount of $111,744.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$105,064.13 |
| Total Authorized Disbursement: |
$105,064.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,728.16
|
$9,728.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$116,737.92
|
$116,737.92
|
| 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 |
$116,737.92
|
$116,737.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$105,064.13
|
$105,064.13
|