| FRN: |
2099031106
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200009583 |
| 471 Application: |
201020554 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
12/2/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom: Edinburg C.I.S.D. Internet Access Service (Isp) |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
27 |
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Fiber Ethernet and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fees is 002 for the amount of $40.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $36,007.56. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$10,814.40 |
| Total Authorized Disbursement: |
$10,796.40 |
| Undisbursed Amount: |
$18.00 |
| Invoicing Mode: |
BEAR |