| FRN: |
1899051077
|
| Billed Entity Name: |
Progreso Indep School District
|
| Billed Account Administrator: |
Juan Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180016703 |
| 471 Application: |
181012070 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_gigaman_smartcom |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity for FRN Line Item 1 was modified from 8 to 7 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $33,504.00 to $29,316.00 to reflect the correct number of circuits. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$26,384.40 |
| Total Authorized Disbursement: |
$26,220.67 |
| Undisbursed Amount: |
$163.73 |
| Invoicing Mode: |
BEAR |