| FRN: |
2724867
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020929 |
| Service Provder 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 |
| Site ID: |
0 |
| 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
|
| 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 |
$25,763.28
|
$24,250.56
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$18,034.30
|
$16,975.39
|