| FRN: |
1899064083
|
| Billed Entity Name: |
Jim Hogg Co Indep Sch District
|
| Billed Account Administrator: |
Raquel Perez |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
180010911 |
| 471 Application: |
181033436 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jessica Olsen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/1/2018 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$18,894.60 |
| Total Authorized Disbursement: |
$16,802.82 |
| Undisbursed Amount: |
$2,091.78 |
| Invoicing Mode: |
SPI |
- BEN:
-
141578
- County District #:
-
124901
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,998.00
|
$6,998.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$20,994.00
|
$20,994.00
|
| 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 |
$20,994.00
|
$20,994.00
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$16,795.20
|
$18,894.60
|