| FRN: |
1799001475
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
|
| 471 Application: |
171001101 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chand Taneja |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/10/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom 2 Gig |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from July 1,2016 to July 1,2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$106,954.99 |
| Total Authorized Disbursement: |
$106,927.05 |
| Undisbursed Amount: |
$27.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,903.24
|
$9,903.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$118,838.88
|
$118,838.88
|
| 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 |
$118,838.88
|
$118,838.88
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$106,954.99
|
$106,954.99
|