| FRN: |
2099072526
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
190020424 |
| 471 Application: |
201039259 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 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: |
Isp |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Type of Connection for FRN Line Item 2099072526.001 was modified from OC-192 to OC-N (TDM Fiber) to agree with the applicant documentation.||MR3:The Download Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 9.95 Gbps to 10.00 Gbps to agree with the applicant documentation.||MR4:The Upload Bandwidth speed for OC-N (TDM Fiber) on this FRN was modified from 9.95 Gbps to 10.00 Gbps to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$48,600.00 |
| Total Authorized Disbursement: |
$48,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |