| FRN: |
1699056915
|
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Phone Service-Bruni |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: change the FRN line item #1699056915.001 from monthly recurring unit cost from $600.00 to $1200.00 and the total eligible line item cost from $7200.00 to $14,400.00. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$3,600.00 |
| Total Authorized Disbursement: |
$3,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |