| FRN: |
1799004649
|
| Billed Entity Name: |
Premont Indep School District
|
| Billed Account Administrator: |
Donita Powell |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170049277 |
| 471 Application: |
171002906 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donita Powell |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/23/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10 Gig Lease Lit Fiber Wan - Smartcom - 5 Year Contract With 4 Renewals- Expires 6/30/2022 Without Renewal |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/29/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$7,314.30 |
| Total Authorized Disbursement: |
$5,688.90 |
| Undisbursed Amount: |
$1,625.40 |
| Invoicing Mode: |
SPI |