FRN:	2599049670
Billed Entity Name:	Harlingen Cons Indep Sch Dist
Billed Account Administrator:	Jaime Reyes
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	200009440
471 Application:	251035171
471 Review Status:	FCDL Issued
471 Contact Name:	Tracy Neal
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 Wan
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 91413 - KEYS ACADEMY been removed from FRN 2599049670 Line Item Numbers 001 and 002 as a recipients of service at the request of the applicant.||MR2:The Monthly Quantity for all FRN Line Items was modified from 47 to 45 to agree with the applicant documentation.||MR3:The FRN was modified from $10,989.54 per month $10,755.72 per month to agree with the applicant documentation.||MR4:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $10,755.72 per month $10,521.90 per month to remove the costs associated with the closed BEN 91413 - KEYS ACADEMY.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/26/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2030
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$118,135.62
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$118,135.62
Invoicing Mode:	NOT SET

BEN:

141649

County District #:

031903

Region:

1

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$10,989.54	$10,521.90
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	$131,261.80
Discount	90	90
Funding Requested Amount	$123,186.13	$118,135.62