ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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JIM HOGG COUNTY ISD
FRN:
2284121
Billed Entity Name:
JIM HOGG CO INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143020929
Service Provider Name:
SmartCom Telephone, LLC
470 Application:
885900000993817
471 Application:
837972
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2013
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$94,783.50
Total Authorized Disbursement:
$81,839.76
Undisbursed Amount:
$12,943.74
Invoicing Mode:
SPI
BEN:
141578
County District #:
124901
Region:
1
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$8,776.25
$8,776.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$105,315.00
$105,315.00
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
Discount
90
90
Funding Requested Amount
$94,783.50
$94,783.50