FRN:	1999006860
Billed Entity Name:	United Isd
Billed Account Administrator:	Rene Cruz
Applicant Type:	School District
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	170051198
471 Application:	191005974
471 Review Status:	FCDL Issued
471 Contact Name:	Rene Cruz
471 Service Start Date:	7/1/2019
FCDL Date:	9/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Lit Fiber
FRN Status:	Funded
Wave:	20
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant’s request, United South 9th Grade-17011982, AHS 9th Grade-17011983 and LBJ 9th Grade-17011985 has been added to the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $18,018.00 to $20,592.00, based on the applicant’s request in the FCC Form 471, FRN Narrative.
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	5/2/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	2/25/2021
FRN Committed Amount:	$197,683.20
Total Authorized Disbursement:	$172,972.61
Undisbursed Amount:	$24,710.59
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$20,592.00	$20,592.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$216,216.00	$247,104.00
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
Discount	80	80
Funding Requested Amount	$172,972.80	$197,683.20