| FRN: |
1999053710
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
|
| 471 Application: |
191031327 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
3gb Ia |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The following school was removed from your FCC Form 471 application because the school district stated that the schools had closed: 91571 LANDRUM ELEMENTARY SCHOOL. Removal of this school did not result in a change to your shared discount percentage.||MR2:The entity 91571 LANDRUM ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility (BEN: 17022061 Technology Building). The funding request amount did not change as there were no costs associated with the closed school site. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/17/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$32,389.20 |
| Total Authorized Disbursement: |
$32,387.54 |
| Undisbursed Amount: |
$1.66 |
| Invoicing Mode: |
SPI |