| FRN: |
2099085335
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200009583 |
| 471 Application: |
201046425 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom: Edinburg C.I.S.D. Internet Service Provider (Isp) - "Covid-19 Pandemic" |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/12/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$32,424.26 |
| Total Authorized Disbursement: |
$32,400.00 |
| Undisbursed Amount: |
$24.26 |
| Invoicing Mode: |
BEAR |