FRN: |
2099011531
|
Billed Entity Name: |
Brooks County Indep Sch Dist
|
Billed Account Administrator: |
Ricardo Garcia Ii |
Applicant Type: |
School District |
SPIN: |
143020929 |
Service Provder Name: |
SmartCom Telephone, LLC |
470 Application: |
180001774 |
471 Application: |
201009846 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Tracy Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
5/9/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Wide Area Network |
FRN Status: |
Funded |
Wave: |
1 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Product Type for FRN Line Item 02 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:BEN 17024030 Falfurrias Innovation Academy was determined to be a secondary location of BEN 91034 - FALFURRIAS ELEMENTARY SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to 91034 - FALFURRIAS ELEMENTARY SCHOOL |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/14/2018 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
10/28/2021 |
FRN Committed Amount: |
$25,963.42 |
Total Authorized Disbursement: |
$25,887.60 |
Undisbursed Amount: |
$75.82 |
Invoicing Mode: |
SPI |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,404.02
|
$2,404.02
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$28,848.24
|
$28,848.24
|
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 |
$28,848.24
|
$28,848.24
|
Discount |
90
|
90
|
Funding Requested Amount |
$25,963.42
|
$25,963.42
|