FRN:	2521438
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	840890001103690
471 Application:	923737
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	4/22/2015
FRN Committed Amount:	$42,660.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$3,950.00	$3,950.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$47,400.00	$47,400.00
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
Discount	90	90
Funding Requested Amount	$42,660.00	$42,660.00