Billed Entity:
141487
UNITED ISD
FRN:
2099020271
Funding Year:
2020
470#:
170051198
471#:
201015535
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $6,455.00 per month to $5,000.00 per month to reflect the documentation provided during the Selective Review. ||MR2:The Contract Award Date was changed from 2/26/2020 to 5/2/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,445.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,340.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,340.00
$60,000.00
Discount Percent:
80
80
Requested Amount:
$61,872.00
$48,000.00