| FRN: |
2399002383
|
| Billed Entity Name: |
Mathis Indep School District
|
| Billed Account Administrator: |
Gail Shepler |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
200001793 |
| 471 Application: |
231003030 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joey Avila |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom - 10 Gig Wan Circuits - Yr 4 Of 5 Yr Contract With 5 Optional Renewals - Expires 6/30/2025 W/O Renewals |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$5,429.38 |
| Total Authorized Disbursement: |
$4,981.68 |
| Undisbursed Amount: |
$447.70 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141589
- County District #:
-
205904
- Region:
- 2
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$502.72
|
$502.72
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,032.64
|
$6,032.64
|
| 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 |
$6,032.64
|
$6,032.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,429.38
|
$5,429.38
|