| FRN: |
1999064575
|
| Billed Entity Name: |
Corpus Christi Indep Sch Dist
|
| Billed Account Administrator: |
Janelle Reyes |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180014454 |
| 471 Application: |
191008790 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 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: |
Smartcom_internet Access |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #1999064575.001 was for both fiber service and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1999064575.002 for the amount of $86.76. The product or service remaining in the original FRN Line Item # is fiber service for the amount of $91,140.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$82,104.08 |
| Total Authorized Disbursement: |
$82,091.88 |
| Undisbursed Amount: |
$12.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,602.23
|
$7,602.23
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$91,226.76
|
$91,226.76
|
| 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 |
$91,226.76
|
$91,226.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$82,104.08
|
$82,104.08
|