| FRN: |
2399042633
|
| Billed Entity Name: |
Mcallen Indep School District
|
| Billed Account Administrator: |
Judith Escamilla |
| Applicant Type: |
School District |
| SPIN: |
143025467 |
| Service Provider Name: |
Foremost Telecommunications Corporation |
| 470 Application: |
210011891 |
| 471 Application: |
231029623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Judith Escamilla |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17034628 - Facilities Maintenance Operations NOC has been added to FRN 2399042633 Line Item Number (s) .001 and .002.||MR2:FRN Line Item # 2399042633.001 was for both Fiber Ethernet and State Cost Recovery Fee and was split to agree with the applicant documentation. The new FRN Line Item # for State Cost Recovery Fee is 2399042633.003 for the amount of $4,200.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $81,480.00.||MR3:The FRN was modified from $90,064.80 to $87,872.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2031 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$79,085.16 |
| Total Authorized Disbursement: |
$79,077.60 |
| Undisbursed Amount: |
$7.56 |
| Invoicing Mode: |
BEAR |