| FRN: |
1799092831
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160031268 |
| 471 Application: |
171040921 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 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: |
Smartcom 10gb Fiber |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 7/22/2017 you provided a contract dated 5/26/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract id#196157 Smartcomm Contract Award Date of 5/26/2016 and Contract Expiration Date of 6/30/2019. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$79,574.40 |
| Total Authorized Disbursement: |
$79,574.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |