| FRN: |
2706156
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
981000001214561 |
| 471 Application: |
991176 |
| 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: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $28,255.00/month to $17,155.00/month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$185,274.00 |
| Total Authorized Disbursement: |
$153,549.95 |
| Undisbursed Amount: |
$31,724.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$28,255.00
|
$17,155.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$339,060.00
|
$205,860.00
|
| 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 |
$339,060.00
|
$205,860.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$305,154.00
|
$185,274.00
|