| FRN: |
1999070572
|
| Billed Entity Name: |
Kingsville Independent School District
|
| Billed Account Administrator: |
Gloria Garcia |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
190006082 |
| 471 Application: |
191000795 |
| 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: |
09/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet - District |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $42,174.00 to $35,145.00 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$31,630.50 |
| Total Authorized Disbursement: |
$28,772.76 |
| Undisbursed Amount: |
$2,857.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,514.50
|
$3,514.50
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$42,174.00
|
$35,145.00
|
| 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 |
$42,174.00
|
$35,145.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$33,739.20
|
$31,630.50
|