| FRN: |
1699019846
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160012319 |
| 471 Application: |
161012032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Voice |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $2,385.66/month to $2,019.58/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,019.58/month to $1987.38/month to remove the ineligible product or service of Directory Assistance.||MR3:The Monthly Quantity for FRN Line Item 001 was modified from 1 to 61 to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$11,924.28 |
| Total Authorized Disbursement: |
$11,515.04 |
| Undisbursed Amount: |
$409.24 |
| Invoicing Mode: |
SPI |