| FRN: |
1999011905
|
| 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: |
170063697 |
| 471 Application: |
191009794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jenette Black |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
5/9/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet 2019 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The DS-1 for FRN Line Item 1999011905.001 was modified from DS-1 to Ethernet. The upload/download speed was also modified from 1.533 Mbps to 200 Mbps. Modifications were done to match the contract. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
7/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$93,106.80 |
| Total Authorized Disbursement: |
$93,106.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |