Billed Entity:
17016080
ORION E-Rate Consortium
FRN:
2099068320
Funding Year:
2020
470#:
190027907
471#:
201037253
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:The FRN was modified from $12,036.90 to $10,030.75 recurring charge to agree with the applicant documentation..||MR2:The Quantities for all FRN Line Items was modified from 6 to 5 to agree with the applicant documentation. ||MR3:In consultation with the applicant, Entity 91030 Bruni High School and entity 17025844 South Texas ISD Data Center has been added to FRN 2099068320.||MR4:In consultation with the applicant, Entity 91035 FALFURRIAS HIGH SCHOOL has been removed from FRN 2099068320.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,721.03
Last Date of Service:
2029-06-30
Disbursed Amount:
$104,585.59
Payment Mode:
SPI
Remaining:
$135.44
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,036.90
$10,030.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,442.80
$120,369.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,442.80
$120,369.00
Discount Percent:
89
87
Requested Amount:
$128,554.09
$104,721.03