Billed Entity:
141569
WEBB CONSOL INDEP SCHOOL DIST
FRN:
1899009220
Funding Year:
2018
470#:
170063697
471#:
181006022
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,106.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,173.20
Payment Mode:
SPI
Remaining:
$933.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,621.00
$8,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,452.00
$103,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,452.00
$103,452.00
Discount Percent:
90
90
Requested Amount:
$93,106.80
$93,106.80