FRN:	2499017277
Billed Entity Name:	Beeville Indep School District
Billed Account Administrator:	Yolanda Abrigo
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	230009718
471 Application:	241014354
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2 - Wan 10 Gbps Smartcom
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Purpose for all FRN Line Items was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data Connection between two or more sites entirely within the applicant’s network.||MR3:Based on the applicant's documentation, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $5,319.25 monthly to $1,339.25 monthly.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:	2/25/2026
FRN Committed Amount:	$14,463.90
Total Authorized Disbursement:	$11,005.20
Undisbursed Amount:	$3,458.70
Invoicing Mode:	SPI

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$1,339.25	$1,339.25
Months of Service	12	12
Annual Recurring Charges	$63,831.00	$16,071.00
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	$63,831.00	$16,071.00
Discount	90	90
Funding Requested Amount	$57,447.90	$14,463.90