| FRN: |
2099086750
|
| Billed Entity Name: |
La Villa Indep School District
|
| Billed Account Administrator: |
Robert Munoz Jr |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provider Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200013722 |
| 471 Application: |
201047366 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 471 Service Start Date: |
12/1/2020 |
| FCDL Date: |
12/10/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
La Villa Isd Yr-2020 Upgrade Point To Point Bandwidth Upgrade For High School |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested monthly amount due to previously submitted invoices. The recurring charges were modified from $299.00 to $10.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
10/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$63.00 |
| Total Authorized Disbursement: |
$63.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |