| FRN: |
1699124799
|
| Billed Entity Name: |
Hidalgo Indep School District
|
| Billed Account Administrator: |
Xavier Salinas |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160027228 |
| 471 Application: |
161051745 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eloy Garcia |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Telephone Service |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $35,640.00 to $35,640.00 to reflect the correct number of POTS telephone lines. The number of lines was modified from 1 to 180. |
| FRN Service Type: |
Voice |
| Site ID: |
|
| Contract Award Date: |
4/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$17,820.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$17,820.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141650
- County District #:
-
108905
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,970.00
|
$2,970.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$35,640.00
|
$35,640.00
|
| 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 |
$35,640.00
|
$35,640.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$17,820.00
|
$17,820.00
|