Billed Entity:
141487
UNITED ISD
FRN:
1999006860
Funding Year:
2019
470#:
170051198
471#:
191005974
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, United South 9th Grade-17011982, AHS 9th Grade-17011983 and LBJ 9th Grade-17011985 has been added to the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $18,018.00 to $20,592.00, based on the applicant’s request in the FCC Form 471, FRN Narrative.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$197,683.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$172,972.61
Payment Mode:
BEAR
Remaining:
$24,710.59
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,018.00
$20,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,216.00
$247,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,216.00
$247,104.00
Discount Percent:
80
80
Requested Amount:
$172,972.80
$197,683.20