| FRN: |
2599050285
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
220017944 |
| 471 Application: |
251035538 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jp Barrera |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isp |
| FRN Status: |
Funded |
| Wave: |
68 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or non-instructional facilities. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or non-instructional facilities are eligible for support.||MR2:The Contract Award Date was changed from 03/11/2022 to 03/23/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/23/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/8/2027 |
| FRN Committed Amount: |
$60,426.00 |
| Total Authorized Disbursement: |
$60,426.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,595.00
|
$5,595.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$67,140.00
|
$67,140.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$60,426.00
|
$60,426.00
|