| FRN: |
1799068487
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170058230 |
| 471 Application: |
171029602 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/28/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephone |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Lines for FRN Line Item 1 was modified from 1 line to 90 lines to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 2 was modified from 1 line to 7 lines to agree with the applicant documentation.||MR3:The Lines for FRN Line Item 3 was modified from 1 line to 9 lines to agree with the applicant documentation.||MR4:The Lines for FRN Line Item 4 was modified from 2500 lines to 1 line to agree with the applicant documentation.||MR5:The lines for FRN Line Item 5 was modified from 250 lines to 1 line to agree with the applicant documentation. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
5/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$9,139.20 |
| Total Authorized Disbursement: |
$8,607.93 |
| Undisbursed Amount: |
$531.27 |
| Invoicing Mode: |
BEAR |