| FRN: |
1899027238
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170051198 |
| 471 Application: |
181016359 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/27/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lit Fiber |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The CED for FRN Line Item 1 was modified from 6-30-19 to 6-30-22 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$172,972.80 |
| Total Authorized Disbursement: |
$172,972.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |