| FRN: |
2099011782
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170055057 |
| 471 Application: |
201006579 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Internet |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099011782.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099011782.002 for the amount of $68.64. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $94,740.00. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$85,327.78 |
| Total Authorized Disbursement: |
$85,266.00 |
| Undisbursed Amount: |
$61.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,900.72
|
$7,900.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$95,100.00
|
$94,808.64
|
| 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 |
$95,100.00
|
$94,808.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$85,590.00
|
$85,327.78
|