| FRN: |
2399020909
|
| Billed Entity Name: |
Brownsville Independent School District
|
| Billed Account Administrator: |
Todd Nichols |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
220013209 |
| 471 Application: |
231016163 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Nichols |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Foremost_isp_23 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 03/09/2023, you provided a contract dated 03/02/2022. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 427223, Contract Award Date of 03/02/2022 and Contract Expiration Date of 06/30/2024.||MR2:The Service Type for FRN Line Item 2399020909.001 was modified from OC-256 to OC-N (TDM Fiber) to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 13.271 Gbps to 25 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/2/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$64,746.00 |
| Total Authorized Disbursement: |
$64,746.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |