| FRN: |
2099009231
|
| Billed Entity Name: |
Mathis Indep School District
|
| Billed Account Administrator: |
Gail Shepler |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200000857 |
| 471 Application: |
201008256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joey Avila |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/6/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment Required To Put Self Provisioned Circuit Into Service |
| FRN Status: |
Denied |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.||MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141589
- County District #:
-
205904
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$740.00
|
$740.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$740.00
|
$740.00
|
| Total Cost |
$740.00
|
$740.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$666.00
|
$0.00
|