| FRN: |
2199008234
|
| 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: |
170049241 |
| 471 Application: |
211000717 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
11/8/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan Smartcom |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
82 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
3/8/2023 |
| FRN Committed Amount: |
$88,862.40 |
| Total Authorized Disbursement: |
$88,054.56 |
| Undisbursed Amount: |
$807.84 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,228.00
|
$8,228.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$100,272.00
|
$98,736.00
|
| 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 |
$100,272.00
|
$98,736.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$90,244.80
|
$88,862.40
|