Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
1899075304
Funding Year:
2018
470#:
180028061
471#:
181035885
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $46,068.00 to $41,880.00 to agree with the applicant documentation.  ||MR2:The Recipients of Service, 16085301 Central Receiving; 16031708 VOCATIONAL TRANSITION CENTER; 16085293 Southwest Keys; 16085295 Tamayo House have been added to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,692.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,618.58
Payment Mode:
BEAR
Remaining:
$11,073.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,839.00
$3,839.00
Ineligible Monthly Cost:
$0.00
$349.00
Months of Service:
12
12
Annual Recurring Charges:
$46,068.00
$41,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,068.00
$41,880.00
Discount Percent:
90
90
Requested Amount:
$41,461.20
$37,692.00