| FRN: |
1799054229
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
160012157 |
| 471 Application: |
171025565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isp_fiber |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $7,784.00 to $7,685.71 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$83,005.67 |
| Total Authorized Disbursement: |
$80,034.56 |
| Undisbursed Amount: |
$2,971.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,685.71
|
$7,685.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$93,408.00
|
$92,228.52
|
| 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 |
$93,408.00
|
$92,228.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$84,067.20
|
$83,005.67
|