Last Updated: 5/1/2025


FRN: 1699056922
Billed Entity Name: Webb Consol Indep School Dist
Billed Account Administrator: Elaine De La Paz
Applicant Type: School District
SPIN: 143020929
Service Provider Name: SmartCom Telephone, LLC
470 Application: 160012283
471 Application: 161028112
471 Review Status: FCDL Issued
471 Contact Name: Jenette Black
471 Service Start Date: 7/1/2016
FCDL Date: 12/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Long Distance Service-Bruni
FRN Status: Funded
Wave: 26
Appeal Wave Number:
FCDL Comment: MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699056922.001 was modified from 1 to 28 to agree with the applicant documentation.||MR2:The amount of the funding request for for FRN Line Item 1699056922.001 for monthly recurring unit costs was changed from $600.00 to $21.42 due to the monthly quantity change and to agree with applicant documentation. ||MR3:The amount of the funding request for for FRN Line Item 1699056922.001 for monthly recurring unit eligible costs was changed from $600.00 to $21.42 due to the monthly quantity change and to agree with applicant documentation. ||MR4:The amount of the funding request for for FRN Line Item 1699056922.001 for total monthly recurring costs was changed from $600.00 to $599.76 due to the monthly quantity change and to agree with applicant documentation. ||MR5:The amount of the funding request for for FRN Line Item 1699056922.001 for total eligible recurring costs was changed from $7200.00 to $7197.12 due to the monthly quantity change and to agree with applicant documentation.
FRN Service Type: Voice
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $3,598.56
Total Authorized Disbursement: $60.34
Undisbursed Amount: $3,538.22
Invoicing Mode: SPI
BEN:
141569
County District #:
240904
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $599.76 $599.76
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $7,200.00 $7,197.12
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
Discount 50 50
Funding Requested Amount $3,600.00 $3,598.56