FRN:	2199056780
Billed Entity Name:	La Joya Indep School District
Billed Account Administrator:	Jose Flores
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	200012688
471 Application:	211036687
471 Review Status:	FCDL Issued
471 Contact Name:	Clemencia Garza
471 Service Start Date:	7/1/2021
FCDL Date:	8/19/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	E24-Internet-Ptp
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 2/26/2020 to 4/29/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Data Transmission and/or Internet Access Services requested in FRN 2199056780 are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/29/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	10/28/2022
FRN Committed Amount:	$211,906.80
Total Authorized Disbursement:	$211,906.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$19,621.00	$19,621.00
Months of Service	12	12
Annual Recurring Charges	$235,452.00	$235,452.00
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	$235,452.00	$235,452.00
Discount	90	90
Funding Requested Amount	$211,906.80	$211,906.80