| FRN: |
2199044620
|
| 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: |
200010830 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Psja Isd 2021 Fiber Circuits For 2 Locations |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 4-28-2020 to 4-23-2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$6,350.40 |
| Total Authorized Disbursement: |
$6,350.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |