| FRN: |
2099069499
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180028061 |
| 471 Application: |
201037787 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Wan To 6/30/2021 |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 11/30/2020 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $13960.00 to $33504.00 to reflect the contract expiration date.||MR4:FRN Line Item 2 for Taxes was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$30,392.28 |
| Total Authorized Disbursement: |
$30,376.36 |
| Undisbursed Amount: |
$15.92 |
| Invoicing Mode: |
BEAR |