| FRN: |
1699124002
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160031268 |
| 471 Application: |
161053437 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Ld |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for FRN Line Item 1699124002 was modified from 1 to 120 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699124002 was changed for Monthly Recurring Unit Costs from $110.00 to $0.91 to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item 1699124002 was changed for Total Monthly Eligible Recurring Costs from $110.00 to $109.20 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item 1699124002 was changed for Total Eligible Recurring Costs from $1320.00 to $1310.40 to agree with applicant documentation. |
| 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: |
$524.16 |
| Total Authorized Disbursement: |
$524.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |