| FRN: |
2399044303
|
| Billed Entity Name: |
Victoria Indep School District
|
| Billed Account Administrator: |
Gregory Dandio |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
230001592 |
| 471 Application: |
231030557 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/14/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3 - Visd Ptp 400 Mbps Jjc Smartcom - New |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $11,156.04 to $5,578.02 to reflect the correct number of months of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$5,020.22 |
| Total Authorized Disbursement: |
$3,385.56 |
| Undisbursed Amount: |
$1,634.66 |
| Invoicing Mode: |
SPI |