Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1899079146
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 Contract Expiration Date was changed from 06/30/2019 to 06/30/2029 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Strands for FRN Line Item 001 was modified from 2 to 192 to agree with the applicant documentation.||MR3:The Number of E-Rate Eligible Strands for FRN Line Item 001 was modified from 2 to 96 to agree with the applicant documentation.||MR4:The Total Project Plant Route Feet for FRN Line Item 001 was modified from 301382 to 343622 to agree with the applicant documentation.||MR5:The Average Cost Per Foot of Outside Plant for FRN Line Item 001 was modified from $4.90 to $4.30 to agree with the applicant documentation.||MR6:The State/Tribal E-Rate Match Amount for FRN Line Item 001 was modified from $1,478,646.05 to $73,932.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,404,713.75
Last Date of Service:
2029-06-30
Disbursed Amount:
$1,404,713.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,478,646.05
$1,478,646.05
One Time Ineligible Cost:
$0.00
$1,478,646.05
Total Cost:
$1,478,646.05
$1,478,646.05
Discount Percent:
90
95
Requested Amount:
$1,330,781.45
$1,404,713.75