Last Updated: 5/1/2025


FRN: 1699012195
Billed Entity Name: Jim Hogg Co Indep Sch District
Billed Account Administrator: Raquel Perez
Applicant Type: School District
SPIN: 143020929
Service Provider Name: SmartCom Telephone, LLC
470 Application:
471 Application: 161006859
471 Review Status: FCDL Issued
471 Contact Name: Jessica Olsen
471 Service Start Date: 7/1/2016
FCDL Date: 10/17/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Internet Access And Transport
FRN Status: Funded
Wave: 17
Appeal Wave Number:
FCDL Comment: MR1:The Monthly Recurring Cost for FRN Line Item 1699012195.001 was modified from $7,100.00 to $6,998.00 to agree with the applicant documentation.||MR2:The FRN was modified from $85,200.00 to $83,976.00 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/24/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $88,430.40
Total Authorized Disbursement: $75,578.40
Undisbursed Amount: $12,852.00
Invoicing Mode: SPI
BEN:
141578
County District #:
124901
Region:
1
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $8,188.00 $8,188.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $99,480.00 $98,256.00
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 $89,532.00 $88,430.40