| FRN: |
1899062726
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
160018975 |
| 471 Application: |
181032771 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E21dfph1y2of3 |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6.30.2020 to 4.30.2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $57,000.00 to $47,500.00 to reflect the correct number of months of service due to modification of the contract expiration date. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
4/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$42,750.00 |
| Total Authorized Disbursement: |
$42,750.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |