FRN: |
2299049716
|
Billed Entity Name: |
Edcouch-Elsa Indep School Dist
|
Billed Account Administrator: |
Jose Torres |
Applicant Type: |
School District |
SPIN: |
143025467 |
Service Provider Name: |
Foremost Telecommunications Corporation |
470 Application: |
220008473 |
471 Application: |
221033497 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jose Torres |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
6/2/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Lit Fiber Foremost 2022-2024 |
FRN Status: |
Funded |
Wave: |
7 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/4/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
2/27/2024 |
FRN Committed Amount: |
$14,666.40 |
Total Authorized Disbursement: |
$13,199.76 |
Undisbursed Amount: |
$1,466.64 |
Invoicing Mode: |
BEAR |