Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1899072263
Funding Year:
2018
470#:
180016844
471#:
181037302
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,595.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,944.00
$3,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,328.00
$47,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,328.00
$47,328.00
Discount Percent:
90
90
Requested Amount:
$42,595.20
$42,595.20