ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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LORENZO ISD
FRN:
1024613
Billed Entity Name:
LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
344590000445152
471 Application:
374262
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2004
Last Date To Invoice:
10/28/2004
FRN Committed Amount:
$865.23
Total Authorized Disbursement:
$378.56
Undisbursed Amount:
$486.67
Invoicing Mode:
BEAR
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$83.84
$83.84
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,006.08
$1,006.08
Total One Time Eligible Cost
$0.00
$0.00
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$0.00
$0.00
Total Cost
Discount
86
86
Funding Requested Amount
$865.23
$865.23