| FRN: |
1899064115
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
180010911 |
| 471 Application: |
181033436 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet-Foremost |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date was changed from 7/1/2018 to 10/1/2018 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$19,796.40 |
| Total Authorized Disbursement: |
$19,796.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |