| FRN: |
1699091317
|
| Billed Entity Name: |
Edinburg Indep School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
|
| 471 Application: |
161024133 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom: Edinburg Hs 10 Gigabit Fiber Circuit |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/5/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$7,163.42 |
| Total Authorized Disbursement: |
$7,163.32 |
| Undisbursed Amount: |
$0.10 |
| Invoicing Mode: |
BEAR |