| FRN: |
2299017547
|
| Billed Entity Name: |
Smithville Indep School Dist
|
| Billed Account Administrator: |
Stacy Tiner |
| Applicant Type: |
School District |
| SPIN: |
143049721 |
| Service Provider Name: |
South Central Tower Co, LLC. |
| 470 Application: |
220002003 |
| 471 Application: |
221014334 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Df - 4 Lines |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$30,720.00 |
| Total Authorized Disbursement: |
$27,648.00 |
| Undisbursed Amount: |
$3,072.00 |
| Invoicing Mode: |
BEAR |