| FRN: |
2599015224
|
| Billed Entity Name: |
Alice Indep School District
|
| Billed Account Administrator: |
Charles Garcia |
| Applicant Type: |
School District |
| SPIN: |
143020929 |
| Service Provder Name: |
SmartCom Telephone, LLC |
| 470 Application: |
220002276 |
| 471 Application: |
251013465 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charles Garcia |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartcom Internet Access - Yr 4 Of 5 - Expires 6/30/2027 W/O Renewals, 6/30/31 W/Renewals |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 91000 - HILLCREST ELEMENTARY SCHOOL, 91001 - MEMORIAL INTERMEDIATE SCHOOL, & 91008 - SALAZAR ELEMENTARY SCHOOL have been removed from FRN 2599015224 Line Item Number 2599015224.002 as a recipients of service at the request of the applicant.||MR3:The Contract Award Date was changed from 03/10/2022 to 03/09/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$32,047.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$32,047.06 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141560
- County District #:
-
125901
- Region:
- 2
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,967.32
|
$2,967.32
|
| 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
|
$35,607.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$32,047.06
|
$32,047.06
|