| FRN: |
1899067707
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
170078548 |
| 471 Application: |
181035220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
2/22/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21471bfrn2 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
17 |
| FCDL Comment: |
MR1:The Recipients of Service, LONG ELEMENTARY SCHOOL; NEW PATHWAYS CENTER; DISHMAN ELEMENTARY SCHOOL; AUSTIN ELEMENTARY SCHOOL; BEN MILAM ELEMENTARY SCHOOL; JEFFERSON ELEMENTARY SCHOOL; 13TH ST ANNEX; RODRIGUEZ ELEMENTARY SCHOOL; TREASURE HILLS ELEM SCHOOL; HOUSTON ELEMENTARY SCHOOL; STUART PLACE ELEMENTARY SCHOOL; BONHAM ELEMENTARY SCHOOL; LAMAR ELEMENTARY SCHOOL; WILSON ELEMENTARY SCHOOL; ZAVALA ELEMENTARY SCHOOL; MEANS ELEMENTARY; TRAVIS ELEMENTARY SCHOOL; CROCKETT ELEMENTARY SCHOOL; BOWIE ELEMENTARY SCHOOL were removed to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$48,006.00 |
| Total Authorized Disbursement: |
$48,006.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |