Billed Entity:
141653
LA JOYA INDEP SCHOOL DISTRICT
FRN:
2199056780
Funding Year:
2021
470#:
200012688
471#:
211036687
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2020 to 4/29/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Data Transmission and/or Internet Access Services requested in FRN 2199056780 are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$211,906.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$211,906.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$19,621.00
$19,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,452.00
$235,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,452.00
$235,452.00
Discount Percent:
90
90
Requested Amount:
$211,906.80
$211,906.80