Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1699131450
Funding Year:
2016
470#:
160023429
471#:
161056541
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$86,346.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,205.76
Payment Mode:
BEAR
Remaining:
$11,140.24
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,995.00
$7,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,940.00
$95,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
90
90
Requested Amount:
$86,346.00
$86,346.00