FRN:	2693048
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	481620001226559
471 Application:	987199
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/11/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$6,132.00
Total Authorized Disbursement:	$1,945.29
Undisbursed Amount:	$4,186.71
Invoicing Mode:	BEAR

BEN:

141662

County District #:

031916

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,050.00	$1,050.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,600.00	$12,600.00
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
Discount	73	73
Funding Requested Amount	$9,198.00	$9,198.00