FRN: |
1999053710
|
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: |
191031327 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karla Hall |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/22/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
3gb Ia |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The following school was removed from your FCC Form 471 application because the school district stated that the schools had closed: 91571 LANDRUM ELEMENTARY SCHOOL. Removal of this school did not result in a change to your shared discount percentage.||MR2:The entity 91571 LANDRUM ELEMENTARY SCHOOL has closed as a school site and was removed from the application. The location has converted into a Non-Instructional Facility (BEN: 17022061 Technology Building). The funding request amount did not change as there were no costs associated with the closed school site. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
2/17/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
2/25/2021 |
FRN Committed Amount: |
$32,389.20 |
Total Authorized Disbursement: |
$32,387.54 |
Undisbursed Amount: |
$1.66 |
Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,999.00
|
$2,999.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$35,988.00
|
$35,988.00
|
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 |
$35,988.00
|
$35,988.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$32,389.20
|
$32,389.20
|