| FRN: |
2499016148
|
| 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: |
240001722 |
| 471 Application: |
241005810 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
12/9/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom_wan 10g_myc 2027 W 5 Ve |
| 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: |
2/15/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
4/8/2026 |
| FRN Committed Amount: |
$17,200.51 |
| Total Authorized Disbursement: |
$2,511.18 |
| Undisbursed Amount: |
$14,689.33 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141673
- County District #:
-
108910
- Region:
- 1
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,592.64
|
$1,592.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,111.68
|
$19,111.68
|
| 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 |
$19,111.68
|
$19,111.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,200.51
|
$17,200.51
|