| FRN: |
1799075334
|
| Billed Entity Name: |
Brownsville Independent School District
|
| Billed Account Administrator: |
Todd Nichols |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160019023 |
| 471 Application: |
171034120 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Nichols |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/1/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom 5gb |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017 |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$64,260.00 |
| Total Authorized Disbursement: |
$64,228.90 |
| Undisbursed Amount: |
$31.10 |
| Invoicing Mode: |
BEAR |