| FRN: |
1999018533
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160023866 |
| 471 Application: |
191014015 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber_esc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1999018533 to correct a system issue. Taxes and USF Fees to reflect applicant's request and vendor documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$7,595.96 |
| Total Authorized Disbursement: |
$7,595.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |