| FRN: |
2099062723
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
200007681 |
| 471 Application: |
201035002 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20-E23-Frn-Ia-Foremost |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2-12-2020 to 3-10-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Purpose for FRN Line Item 2099062723.001 was modified from Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately to Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$17,226.00 |
| Total Authorized Disbursement: |
$17,226.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |