FRN:	1799070772
Billed Entity Name:	United Isd
Billed Account Administrator:	Rene Cruz
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	170051198
471 Application:	171027371
471 Review Status:	FCDL Issued
471 Contact Name:	Rene Cruz
471 Service Start Date:	7/1/2017
FCDL Date:	9/29/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Lit Fiber
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $247,104.00 to $216,216.00 to remove the ineligible entities: United High 9th Grade, Middle School #10, Elementary #29,United South 9th Grade,LBJ 9th Grade, AHS 9th grade||MR2:The Quantity of Lines for FRN Line Item 1 was modified from 48 to 42 to agree with the applicant documentation.||MR3:Based on the applicant’s request, Elementary #29 - 17011981;United South 9th Grade -17011982;AHS 9th Grade-17011983;United High 9th Grade-17011984;LBJ 9th grade-17011985;Middle School #10 -17011980 has been removed from the Recipients of Service on the FRN’s Product and Service Details
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/2/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/29/2018
FRN Committed Amount:	$172,972.80
Total Authorized Disbursement:	$172,972.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2017

	Original Request	Committed Request
Total Monthly Cost	$18,018.00	$18,018.00
Months of Service	12	12
Annual Recurring Charges	$247,104.00	$216,216.00
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	$247,104.00	$216,216.00
Discount	80	80
Funding Requested Amount	$197,683.20	$172,972.80