| FRN: |
2199030148
|
| 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: |
211021617 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Wan |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, Entities 17028311 Harlingen SPED Transition Academy & 17028294 Harlingen UTRGV HS Campus have been added to FRN 2199030148 Line Item Number (s) .001 & .002.||MR2:In consultation with the applicant, HISD - RAHC Data Center has been removed from FRN 2199030148 Line Item Number (s) .001 & .002. |
| 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: |
2/27/2023 |
| FRN Committed Amount: |
$109,870.99 |
| Total Authorized Disbursement: |
$109,870.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |