| FRN: |
2199008353
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170051198 |
| 471 Application: |
211007477 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 2-26-2020 to 5-2-2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $60000.00 to $58846.20 to remove the ineligible entity:208974 United South Junior High. The entity was determined to be ineligible during the review of your member entity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$47,076.96 |
| Total Authorized Disbursement: |
$47,076.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |