| FRN: |
1899075304
|
| Billed Entity Name: |
Harlingen Cons Indep Sch Dist
|
| Billed Account Administrator: |
Jaime Reyes |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180028061 |
| 471 Application: |
181035885 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
James Pearcy |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/23/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21471afrn6 |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount for all FRN Line Items was modified from $46,068.00 to $41,880.00 to agree with the applicant documentation. ||MR2:The Recipients of Service, 16085301 Central Receiving; 16031708 VOCATIONAL TRANSITION CENTER; 16085293 Southwest Keys; 16085295 Tamayo House have been added to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$37,692.00 |
| Total Authorized Disbursement: |
$26,618.58 |
| Undisbursed Amount: |
$11,073.42 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141649
- County District #:
-
031903
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,490.00
|
$3,490.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,068.00
|
$41,880.00
|
| 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 |
$46,068.00
|
$41,880.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$41,461.20
|
$37,692.00
|