| FRN: |
2599003360
|
| Billed Entity Name: |
Santa Gertrudis Indep Sch Dist
|
| Billed Account Administrator: |
Gerry Lopez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
210004117 |
| 471 Application: |
251003901 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gerry Lopez |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom - 2 Gbps Internet Access - Optional Renewal 2 Of 5 - Expires 6/30/29 With All 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: |
1/27/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$11,676.00 |
| Total Authorized Disbursement: |
$5,838.00 |
| Undisbursed Amount: |
$5,838.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141585
- County District #:
-
137904
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,390.00
|
$1,390.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$16,680.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$11,676.00
|
$11,676.00
|