| FRN: |
2499056441
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210016127 |
| 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 (Catec) |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499056441.002 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 2499056441.001 for the amount of $104.04. The product or service remaining in the original FRN Line Item # is 2499056441.002 for the amount of $2,328.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/15/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$2,188.84 |
| Total Authorized Disbursement: |
$1,824.02 |
| Undisbursed Amount: |
$364.82 |
| Invoicing Mode: |
SPI |