Billed Entity:
141649
HARLINGEN CONS INDEP SCH DIST
FRN:
2099069504
Funding Year:
2020
470#:
200009440
471#:
201037787
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The monthly quantity for FRN Line Item 1 was modified from 40 to 32 to agree with the applicant documentation.||MR2:FRN Line Item 2 for Taxes was added to this FRN to agree with the applicant documentation.||MR3:In consultation with the applicant, Recipients of Service have been added to FRN Line Item 1: BEN 16031692 - RODRIGUEZ ELEMENTARY SCHOOL, BEN 91417 - HARLINGEN HIGH SCHOOL, BEN 16031703 - VELA MIDDLE SCHOOL, BEN 91410 - 13TH ST ANNEX.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$46,611.94
Last Date of Service:
2030-06-30
Disbursed Amount:
$33,997.17
Payment Mode:
BEAR
Remaining:
$12,614.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,160.00
$7,398.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$64,120.00
$51,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,120.00
$51,791.04
Discount Percent:
90
90
Requested Amount:
$57,708.00
$46,611.94