| FRN: |
2099016166
|
| Billed Entity Name: |
Progreso Indep School District
|
| Billed Account Administrator: |
Juan Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180016703 |
| 471 Application: |
201008360 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/18/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_gigaman_smartcom_myc 2021 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2099016166.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099016166.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$26,224.13 |
| Total Authorized Disbursement: |
$26,224.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141673
- County District #:
-
108910
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,428.16
|
$2,428.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$29,137.92
|
$29,137.92
|
| 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 |
$29,137.92
|
$29,137.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$26,224.13
|
$26,224.13
|