| FRN: |
2499001057
|
| Billed Entity Name: |
Smithville Indep School Dist
|
| Billed Account Administrator: |
Stacy Tiner |
| Applicant Type: |
School District |
| SPIN: |
143053620 |
| Service Provder Name: |
South Central Tower Co LLC |
| 470 Application: |
220002003 |
| 471 Application: |
241000181 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
10/7/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Leased Df - 4 Lines |
| 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: |
2/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
4/16/2026 |
| FRN Committed Amount: |
$30,720.00 |
| Total Authorized Disbursement: |
$27,217.92 |
| Undisbursed Amount: |
$3,502.08 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141798
- County District #:
-
011904
- Region:
- 13
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,200.00
|
$3,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$38,400.00
|
$38,400.00
|
| 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 |
$38,400.00
|
$38,400.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,720.00
|
$30,720.00
|