| FRN: |
1699056906
|
| Billed Entity Name: |
Webb Consol Indep School Dist
|
| Billed Account Administrator: |
Elaine De La Paz |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160012283 |
| 471 Application: |
161028112 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
7/15/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isp Transport |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:The data transmission and/or internet services, monthly quantity for FRN Line Item #1699056906.001 was modified from 1 to 4 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699056906.001 for monthly recurring unit costs was changed from $6849.00 to $1712.25 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699056906.001 for monthly recurring unit eligible costs was changed from $6849.00 to $1712.25 due to the monthly quantity change and to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$55,476.90 |
| Total Authorized Disbursement: |
$55,476.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |