Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1899080490
Funding Year:
2018
470#:
180016894
471#:
181037409
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The Type of connection for FRN Line Item 001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$8,380.80
Last Date of Service:
2029-06-30
Disbursed Amount:
$8,380.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,312.00
$9,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$9,312.00
$9,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,312.00
$9,312.00
Discount Percent:
90
90
Requested Amount:
$8,380.80
$8,380.80