Billed Entity:
17016080
ORION E-Rate Consortium
FRN:
2199037820
Funding Year:
2021
470#:
0
471#:
211025829
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $78,000.00 per month to $77,863.16 per month to remove the ineligible entity: 208974 United South Junior High. The entity was determined to be ineligible during the review of your member entity.||MR2:In consultation with the applicant, Entities 17011982 United South 9th Grade, 17011983 AHS 9th Grade, 17011985 LBJ 9th Grade have been removed from FRN 2199037820.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$812,891.39
Last Date of Service:
2022-06-30
Disbursed Amount:
$812,891.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$78,000.00
$78,000.00
Ineligible Monthly Cost:
$0.00
$136.84
Months of Service:
12
12
Annual Recurring Charges:
$936,000.00
$934,357.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936,000.00
$934,357.92
Discount Percent:
89
87
Requested Amount:
$833,040.00
$812,891.39