| FRN: |
2099037210
|
| Billed Entity Name: |
Roma Indep School District
|
| Billed Account Administrator: |
Carlos Guzman |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
190021335 |
| 471 Application: |
201022326 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leticia Cadena |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020 Smartcom Point To Point |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 03/20/20 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$65,556.00 |
| Total Authorized Disbursement: |
$27,738.11 |
| Undisbursed Amount: |
$37,817.89 |
| Invoicing Mode: |
SPI |