FRN:	2374752
Billed Entity Name:	PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020929
Service Provider Name:	SmartCom Telephone, LLC
470 Application:	168780001024351
471 Application:	870749
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	5/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
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:	$164,862.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$164,862.00
Invoicing Mode:	NOT SET

BEN:

141667

County District #:

108909

Region:

1

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$15,265.00	$15,265.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$183,180.00	$183,180.00
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	$164,862.00	$164,862.00