ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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DEVERS ISD
FRN:
110057
Billed Entity Name:
DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143011566
Service Provider Name:
Acecom, Inc.
470 Application:
638060000057123
471 Application:
56571
471 Review Status:
471 Contact Name:
471 Service Start Date:
6/1/1998
FCDL Date:
2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/1999
Last Date To Invoice:
3/28/2000
FRN Committed Amount:
$170.03
Total Authorized Disbursement:
$170.03
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
1998
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
7
7
Annual Recurring Charges
$111.65
$111.65
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
82
82
Funding Requested Amount
$170.03
$170.03