FRN:	1799068487
Billed Entity Name:	South Texas Indep School Dist
Billed Account Administrator:	Ramon Longoria
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	170058230
471 Application:	171029602
471 Review Status:	FCDL Issued
471 Contact Name:	Ramon Longoria
471 Service Start Date:	7/1/2017
FCDL Date:	7/28/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Telephone
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:The Lines for FRN Line Item 1 was modified from 1 line to 90 lines to agree with the applicant documentation.||MR2:The Lines for FRN Line Item 2 was modified from 1 line to 7 lines to agree with the applicant documentation.||MR3:The Lines for FRN Line Item 3 was modified from 1 line to 9 lines to agree with the applicant documentation.||MR4:The Lines for FRN Line Item 4 was modified from 2500 lines to 1 line to agree with the applicant documentation.||MR5:The lines for FRN Line Item 5 was modified from 250 lines to 1 line to agree with the applicant documentation.
FRN Service Type:	Voice
Site ID:
Contract Award Date:	5/4/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$9,139.20
Total Authorized Disbursement:	$8,607.93
Undisbursed Amount:	$531.27
Invoicing Mode:	BEAR

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$3,808.00	$3,808.00
Months of Service	12	12
Annual Recurring Charges	$45,696.00	$45,696.00
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	$45,696.00	$45,696.00
Discount	20	20
Funding Requested Amount	$9,139.20	$9,139.20