| FRN: |
1699114516
|
| Billed Entity Name: |
La Joya Indep School District
|
| Billed Account Administrator: |
Jose Flores |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
|
| 471 Application: |
161040534 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clemencia Garza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom-Fiber |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Allowable Contract Date was changed from 2/10/2016 to 2/13/2015 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: |
4/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$163,447.20 |
| Total Authorized Disbursement: |
$161,489.28 |
| Undisbursed Amount: |
$1,957.92 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141653
- County District #:
-
108912
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$15,134.00
|
$15,134.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$202,224.00
|
$181,608.00
|
| 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 |
$202,224.00
|
$181,608.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$182,001.60
|
$163,447.20
|