| FRN: |
2499052513
|
| 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: |
240010290 |
| 471 Application: |
241026409 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dale Ramos |
| 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: |
Smartcom: Edinburg C.I.S.D. Internet Service Provider (Isp) For Eligible Sites |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$31,255.20 |
| Total Authorized Disbursement: |
$15,627.60 |
| Undisbursed Amount: |
$15,627.60 |
| Invoicing Mode: |
SPI |