| FRN: |
2099047511
|
| Billed Entity Name: |
Rio Grande City School Dist
|
| Billed Account Administrator: |
Eduardo Saenz |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200022828 |
| 471 Application: |
201028628 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Saenz |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
2/11/2021 |
| Revised FCDL Date: |
2/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber |
| FRN Status: |
Funded |
| Wave: |
42 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
6/21/2023 |
| FRN Committed Amount: |
$136,976.40 |
| Total Authorized Disbursement: |
$91,334.59 |
| Undisbursed Amount: |
$45,641.81 |
| Invoicing Mode: |
BEAR |