| FRN: |
2499017277
|
| Billed Entity Name: |
Beeville Indep School District
|
| Billed Account Administrator: |
Yolanda Abrigo |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
230009718 |
| 471 Application: |
241014354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Wan 10 Gbps Smartcom |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Purpose for all FRN Line Items was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network.||MR3:Based on the applicant's documentation, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $5,319.25 monthly to $1,339.25 monthly. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$14,463.90 |
| Total Authorized Disbursement: |
$9,171.00 |
| Undisbursed Amount: |
$5,292.90 |
| Invoicing Mode: |
SPI |