| FRN: |
2599000658
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
210001910 |
| 471 Application: |
251001185 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosie Salinas |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom - 7 Gbps Internet Access - Renewal 2 Of 5 - Expires 6/30/24 W/O Renewals - 6/30/2029 With Renewals |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 214447 NUECES COUNTY J J A E P 178-912-003 has been removed from FRN 2599000658 Line Item Number (s) 2599000658.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
1/21/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$42,109.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,899.00
|
$3,899.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$46,788.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,109.20
|
$42,109.20
|