| FRN: |
2099069504
|
| 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: |
200009440 |
| 471 Application: |
201037787 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
12/1/2020 |
| FCDL Date: |
1/21/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Wan |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The monthly quantity for FRN Line Item 1 was modified from 40 to 32 to agree with the applicant documentation.||MR2:FRN Line Item 2 for Taxes was added to this FRN to agree with the applicant documentation.||MR3:In consultation with the applicant, Recipients of Service have been added to FRN Line Item 1: BEN 16031692 - RODRIGUEZ ELEMENTARY SCHOOL, BEN 91417 - HARLINGEN HIGH SCHOOL, BEN 16031703 - VELA MIDDLE SCHOOL, BEN 91410 - 13TH ST ANNEX. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/26/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$46,611.94 |
| Total Authorized Disbursement: |
$33,997.17 |
| Undisbursed Amount: |
$12,614.77 |
| Invoicing Mode: |
BEAR |