| FRN: |
2694285
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
426450001048587 |
| 471 Application: |
987562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/28/2013 to 03/08/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$33,750.00 |
| Total Authorized Disbursement: |
$33,750.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,125.00
|
$3,125.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$37,500.00
|
$37,500.00
|
| 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 |
$37,500.00
|
$37,500.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,750.00
|
$33,750.00
|