Billed Entity:
141673
PROGRESO INDEP SCHOOL DISTRICT
FRN:
2099084455
Funding Year:
2020
470#:
160025807
471#:
201045646
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the recurring charges modified from $1004.17 @9 = $9,037.53 to $3,504.17@9=$31,537.53. The remaining months of service will be reviewed under Service Substitution Case # 208720.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$28,383.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,650.00
Payment Mode:
BEAR
Remaining:
$2,733.78
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,004.17
$3,504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,037.53
$31,537.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,037.53
$31,537.53
Discount Percent:
90
90
Requested Amount:
$8,133.78
$28,383.78