FRN:	2599051153
Billed Entity Name:	Beeville Indep School District
Billed Account Administrator:	Yolanda Abrigo
Applicant Type:	School District
SPIN:	143025467
Service Provder Name:	Foremost Telecommunications Corporation
470 Application:	250008580
471 Application:	251036122
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	1-Internet 10 Gbps Relocate Dmarc
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:BEN 17019736 - The Joe Barnhart Academy was determined to be a secondary location of BEN 90458 - Moreno Junior High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service.||MR2:BEN 17019737 - Health Professions Magnet Academy was determined to be a secondary location of BEN 90450 - A C JONES HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service.||MR3:The Function for FRN Line Item 2599051153.001 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2599051153.001 was modified from Ethernet to Installation, Activation and Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/24/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2029
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$68,756.06
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$68,756.06
Invoicing Mode:	NOT SET

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$76,395.62
Discount	90	90
Funding Requested Amount	$68,756.06	$68,756.06