Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1699131230
Funding Year:
2016
470#:
160023429
471#:
161056541
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,049.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$75,049.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,949.00
$6,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,388.00
$83,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,388.00
$83,388.00
Discount Percent:
90
90
Requested Amount:
$75,049.20
$75,049.20