FRN:	1999000154
Billed Entity Name:	Jim Hogg Co Indep Sch District
Billed Account Administrator:	Raquel Perez
Applicant Type:	School District
SPIN:	143025467
Service Provder Name:	Foremost Telecommunications Corporation
470 Application:	180010911
471 Application:	191000153
471 Review Status:	FCDL Issued
471 Contact Name:	Jessica Olsen
471 Service Start Date:	7/1/2019
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Internet
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1999000154 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999000154.002 for the amount of $3.18 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item #1999000154.001 is Fiber Ethernet for the amount of $2,444.00.||MR2:FRN # 1999000154 modified in accordance with a RAL request. Applicant requested increase in MRC from $2,444.00 to $2,447.18.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/20/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	2/25/2021
FRN Committed Amount:	$26,386.34
Total Authorized Disbursement:	$26,386.32
Undisbursed Amount:	$0.02
Invoicing Mode:	SPI

BEN:

141578

County District #:

124901

Region:

1

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$2,443.18	$2,443.18
Months of Service	12	12
Annual Recurring Charges	$29,328.00	$29,318.16
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	$29,328.00	$29,318.16
Discount	90	90
Funding Requested Amount	$26,395.20	$26,386.34