| FRN: |
1699132443
|
| Billed Entity Name: |
Pharr-San Juan-Alamo I S D
|
| Billed Account Administrator: |
Lauro Davalos |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160023429 |
| 471 Application: |
161056938 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Saenz |
| 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: |
2016 Long Distance |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Local Phone Service for FRN Line Item 1699132443 was modified from 1 to 500 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,304.00 to $5,280.00 to reflect the correct number of months of service; |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/23/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$2,640.00 |
| Total Authorized Disbursement: |
$1,769.61 |
| Undisbursed Amount: |
$870.39 |
| Invoicing Mode: |
BEAR |