| FRN: |
1999018561
|
| 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: |
160012157 |
| 471 Application: |
191014046 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/5/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isp |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from a monthly recurring unit cost of $7,797.71 to $7,520.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$80,006.40 |
| Total Authorized Disbursement: |
$76,715.20 |
| Undisbursed Amount: |
$3,291.20 |
| Invoicing Mode: |
SPI |