FRN:	2599006624
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:	251006993
471 Review Status:	FCDL Issued
471 Contact Name:	Garima Warma
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:	1 - Wan 10 Gbps Smartcom
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $1,356.20 per month to $1,019.00 per month to agree with the applicant documentation.||MR2:BEN 17019736 - The Joe Barnhart Academy was determined to be a secondary location of BEN 90458 - Moreno Junior High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service.||MR3:BEN 17019737 - Health Professions Magnet Academy was determined to be a secondary location of BEN 90450 - A C JONES HIGH SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service.
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:	10/28/2026
FRN Committed Amount:	$11,005.20
Total Authorized Disbursement:	$5,504.76
Undisbursed Amount:	$5,500.44
Invoicing Mode:	SPI

BEN:

141504

County District #:

013901

Region:

2

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$1,356.20	$1,019.00
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	$12,228.00
Discount	90	90
Funding Requested Amount	$14,646.96	$11,005.20