| FRN: |
2199044760
|
| Billed Entity Name: |
Beeville Indep School District
|
| Billed Account Administrator: |
Yolanda Abrigo |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provder Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210002148 |
| 471 Application: |
211029919 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Internet Access @ 5 Gbps Foremost (Upg) |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $33,540.00 to $27,950.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/27/2023 |
| FRN Committed Amount: |
$25,155.00 |
| Total Authorized Disbursement: |
$21,097.75 |
| Undisbursed Amount: |
$4,057.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,795.00
|
$2,795.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$33,540.00
|
$27,950.00
|
| 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 |
$33,540.00
|
$27,950.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$30,186.00
|
$25,155.00
|