FRN:	2099086750
Billed Entity Name:	La Villa Indep School District
Billed Account Administrator:	Robert Munoz Jr
Applicant Type:	School District
SPIN:	143020929
Service Provder Name:	SmartCom Telephone, LLC
470 Application:	200013722
471 Application:	201047366
471 Review Status:	FCDL Issued
471 Contact Name:	Roy Lanier
471 Service Start Date:	12/1/2020
FCDL Date:	12/10/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/01/2020
SPAC Filed?:	True
FRN Nickname:	La Villa Isd Yr-2020 Upgrade Point To Point Bandwidth Upgrade For High School
FRN Status:	Funded
Wave:	33
Appeal Wave Number:
FCDL Comment:	MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested monthly amount due to previously submitted invoices. The recurring charges were modified from $299.00 to $10.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	10/16/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$63.00
Total Authorized Disbursement:	$63.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141655

County District #:

108914

Region:

1

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$10.00	$10.00
Months of Service	7	7
Annual Recurring Charges	$2,093.00	$70.00
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	$2,093.00	$70.00
Discount	90	90
Funding Requested Amount	$1,883.70	$63.00