Last Updated: 4/4/2025


FRN: 1799054229
Billed Entity Name: Point Isabel Indep Sch Dist
Billed Account Administrator: Luis Herrera
Applicant Type: School District
SPIN: 143020929
Service Provider Name: SmartCom Telephone, LLC
470 Application: 160012157
471 Application: 171025565
471 Review Status: FCDL Issued
471 Contact Name: Dymphna Canales
471 Service Start Date: 7/1/2017
FCDL Date: 7/21/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2017
SPAC Filed?: True
FRN Nickname: Isp_fiber
FRN Status: Funded
Wave: 8
Appeal Wave Number:
FCDL Comment: MR1:The FRN was modified from $7,784.00 to $7,685.71 to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/16/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2019
Last Date To Invoice: 10/29/2018
FRN Committed Amount: $83,005.67
Total Authorized Disbursement: $80,034.56
Undisbursed Amount: $2,971.11
Invoicing Mode: SPI
BEN:
141671
County District #:
031909
Region:
1
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $7,685.71 $7,797.71
Total Ineligible Monthly Cost $112.00 $112.00
Months of Service 12 12
Annual Recurring Charges $93,408.00 $92,228.52
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 $84,067.20 $83,005.67