FRN:	2706288
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider 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:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$12,096.00
Total Authorized Disbursement:	$6,736.80
Undisbursed Amount:	$5,359.20
Invoicing Mode:	BEAR

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,120.00	$1,120.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,440.00	$13,440.00
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	90	90
Funding Requested Amount	$12,096.00	$12,096.00