| FRN: |
2599038643
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Michael Ramos |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170049241 |
| 471 Application: |
251006667 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 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: |
Wan Smartcom |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 17048809 Hidalgo County Head Start has been added to FRN 2599038643 Line Item Number (s) .001 and .003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 91360 DONNA HIGH SCHOOL has been added to FRN 2599038643 Line Item Number .002 as a recipient of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$80,435.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$80,435.38 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,447.72
|
$7,447.72
|
| 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
|
$89,372.64
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,435.38
|
$80,435.38
|