FRN:	1899036825
Billed Entity Name:	South San Antonio Ind Sch Dist
Billed Account Administrator:	Israel De Leon
Applicant Type:	School District
SPIN:	143025467
Service Provder Name:	Foremost Telecommunications Corporation
470 Application:	170057808
471 Application:	181020950
471 Review Status:	FCDL Issued
471 Contact Name:	Debi Sovereign
471 Service Start Date:	7/1/2018
FCDL Date:	5/4/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2018
SPAC Filed?:	True
FRN Nickname:	8 - Voice Services (Foremost)
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:Your FRN has been approved with the Contract Expiration Date of 6-30-2019. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2019 and onwards for which you will seek this service.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	4/7/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	2/25/2020
FRN Committed Amount:	$11,705.27
Total Authorized Disbursement:	$10,105.95
Undisbursed Amount:	$1,599.32
Invoicing Mode:	BEAR

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2018

	Original Request	Committed Request
Total Monthly Cost	$9,754.39	$9,754.39
Months of Service	12	12
Annual Recurring Charges	$117,052.68	$117,052.68
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	$117,052.68	$117,052.68
Discount	10	10
Funding Requested Amount	$11,705.27	$11,705.27