| FRN: |
1899071145
|
| Billed Entity Name: |
Edinburg Indep School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180016894 |
| 471 Application: |
181013167 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom: 10 Gigabit Fiber Circuits For Eligible Edinburg C.I.S.D. Sites |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Expiration Date was changed from 6/30/2023 to 5/31/2019 agree with the documentation provided during the review of the FCC Form 471.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1899071145.001 was modified from $202,924.80 to $186,014.40 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$167,412.96 |
| Total Authorized Disbursement: |
$167,412.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |