FRN: |
2499056024
|
Billed Entity Name: |
Rio Hondo Indep School Dist
|
Billed Account Administrator: |
Saul Rodriguez |
Applicant Type: |
School District |
SPIN: |
143020929 |
Service Provider Name: |
SmartCom Telephone, LLC |
470 Application: |
240019969 |
471 Application: |
241038311 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Saul Rodriguez |
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: |
Internet And Wan |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Monthly Quantity for FRN Line Item 2499056024.002 was modified from 5 to 4 to agree with the applicant documentation.||MR2:The FRN 2499056024.002 was modified from $2,070 per month to $1,771.00 per month to agree with the applicant documentation.||MR3:Based on supporting documentation, BEN 17037651 Rio Hondo ISD Administration Building has been added to FRN 2499056024 as a recipients of service at the request of the applicant. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2025 |
Last Date To Invoice: |
10/28/2025 |
FRN Committed Amount: |
$19,126.80 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |