| FRN: |
2834985
|
| Billed Entity Name: |
HIDALGO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
434440001118309 |
| 471 Application: |
1038951 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.<><><><><> MR2: The Contract Award Date was changed from 3/17/2014 to 3/8/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
TELCOMM 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: |
$41,060.63 |
| Total Authorized Disbursement: |
$36,954.57 |
| Undisbursed Amount: |
$4,106.06 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141650
- County District #:
-
108905
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,801.91
|
$3,801.91
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,622.92
|
$45,622.92
|
| 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 |
$45,622.92
|
$45,622.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$41,060.63
|
$41,060.63
|