Billed Entity:
141487
UNITED ISD
FRN:
2772644
Funding Year:
2015
470#:
786140001162002
471#:
1021723
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
The FRN was modified from $14,066.05 to $14,006.10 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$134,458.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$134,458.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,066.05
$14,006.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,792.60
$168,073.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,792.60
$168,073.20
Discount Percent:
80
80
Requested Amount:
$135,034.08
$134,458.56