Billed Entity:
141487
UNITED ISD
FRN:
1799070772
Funding Year:
2017
470#:
170051198
471#:
171027371
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $247,104.00 to $216,216.00 to remove the ineligible entities: United High 9th Grade, Middle School #10, Elementary #29,United South 9th Grade,LBJ 9th Grade, AHS 9th grade||MR2:The Quantity of Lines for FRN Line Item 1 was modified from 48 to 42 to agree with the applicant documentation.||MR3:Based on the applicant’s request, Elementary #29 - 17011981;United South 9th Grade -17011982;AHS 9th Grade-17011983;United High 9th Grade-17011984;LBJ 9th grade-17011985;Middle School #10 -17011980 has been removed from the Recipients of Service on the FRN’s Product and Service Details
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$172,972.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$172,972.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$20,592.00
$18,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,104.00
$216,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,104.00
$216,216.00
Discount Percent:
80
80
Requested Amount:
$197,683.20
$172,972.80