Last Updated: 5/9/2025


FRN: 2199044611
Billed Entity Name: Pharr-San Juan-Alamo I S D
Billed Account Administrator: Lauro Davalos
Applicant Type: School District
SPIN: 143025467
Service Provider Name: Foremost Telecommunications Corporation
470 Application: 180016844
471 Application: 211029863
471 Review Status: FCDL Issued
471 Contact Name: Daniel Saenz
471 Service Start Date: 7/1/2021
FCDL Date: 7/15/2021
Revised FCDL Date: 11/3/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Fiber Connections For 29 Locations 2021
FRN Status: Funded
Wave: 14
Appeal Wave Number: 27
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/9/2018 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 10/28/2022
FRN Committed Amount: $113,097.60
Total Authorized Disbursement: $113,097.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141667
County District #:
108909
Region:
1
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $10,472.00 $10,472.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $130,152.00 $125,664.00
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
Discount 90 90
Funding Requested Amount $117,136.80 $113,097.60