| FRN: |
1699021813
|
| Billed Entity Name: |
United Isd
|
| Billed Account Administrator: |
Rene Cruz |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
|
| 471 Application: |
161001640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rene Cruz |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Yr18- Smartcom |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from no to yes to indicate last mile line connection.||MR2:The FRN was modified from $28,012.20 to $14,006.15 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$134,459.04 |
| Total Authorized Disbursement: |
$134,458.56 |
| Undisbursed Amount: |
$0.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$14,006.15
|
$14,006.15
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$336,146.40
|
$168,073.80
|
| 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 |
$336,146.40
|
$168,073.80
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$302,531.76
|
$134,459.04
|