| FRN: |
1799066803
|
| Billed Entity Name: |
Alice Indep School District
|
| Billed Account Administrator: |
Charles Garcia |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
170070563 |
| 471 Application: |
171030849 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ricardo Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/15/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom - Wan Service - Yr 1 Of 3 Yr. Contract |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$78,372.00 |
| Total Authorized Disbursement: |
$75,681.00 |
| Undisbursed Amount: |
$2,691.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141560
- County District #:
-
125901
- Region:
- 2
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,708.00
|
$8,708.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$104,496.00
|
$87,080.00
|
| 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 |
$104,496.00
|
$87,080.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$94,046.40
|
$78,372.00
|