| FRN: |
2599032663
|
| 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: |
251024663 |
| 471 Review Status: |
Awaiting Initial Review |
| 471 Contact Name: |
Dale Ramos |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost: 10 Gb Fiber Circuits For Eligible Edinburg Cisd Sites (Catec) |
| FRN Status: |
Pending |
| Wave: |
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| Appeal Wave Number: |
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| FCDL Comment: |
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| 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: |
|
| FRN Committed Amount: |
$2,189.81 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,189.81 |
| Invoicing Mode: |
|