FRN:	2620396
Billed Entity Name:	EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	293660001184262
471 Application:	960296
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$6,117.55
Total Authorized Disbursement:	$6,073.92
Undisbursed Amount:	$43.63
Invoicing Mode:	BEAR

BEN:

141646

County District #:

108904

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$566.44	$566.44
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,797.28	$6,797.28
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	$6,117.55	$6,117.55