Billed Entity:
141578
JIM HOGG CO INDEP SCH DISTRICT
FRN:
1999000154
Funding Year:
2019
470#:
180010911
471#:
191000153
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN Line Item # 1999000154 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999000154.002 for the amount of $3.18 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item #1999000154.001 is Fiber Ethernet for the amount of $2,444.00.||MR2:FRN # 1999000154 modified in accordance with a RAL request. Applicant requested increase in MRC from $2,444.00 to $2,447.18.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,386.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$26,386.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,444.00
$2,443.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,328.00
$29,318.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.00
$29,318.16
Discount Percent:
90
90
Requested Amount:
$26,395.20
$26,386.34