| FRN: |
1799040931
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170055057 |
| 471 Application: |
171011969 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/12/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/20/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet- Smart Com |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2017 to 7/20/2017 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$41,040.00 |
| Total Authorized Disbursement: |
$22,460.31 |
| Undisbursed Amount: |
$18,579.69 |
| Invoicing Mode: |
BEAR |