FRN:	2724867
Billed Entity Name:	POINT ISABEL INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	260730001084017
471 Application:	999173
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 01/20/2015 to 02/19/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,045.94 per month recurring cost and $1,212.00 one-time cost to $2,022.78 per month recurring cost and $0 one-time cost to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $2,022.78 per month recurring cost to $2,020.88 per month recurring cost to remove: the ineligible product(s) or service(s) Directory Assistance.
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$16,975.39
Total Authorized Disbursement:	$16,283.88
Undisbursed Amount:	$691.51
Invoicing Mode:	SPI

BEN:

141671

County District #:

031909

Region:

1

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$2,045.94	$2,020.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$24,551.28	$24,250.56
Total One Time Eligible Cost	$1,212.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,212.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$18,034.30	$16,975.39