ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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OLTON ISD
FRN:
1115246
Billed Entity Name:
OLTON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001173
Service Provider Name:
NTS Communications, Inc.
470 Application:
933540000475612
471 Application:
401587
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2004
FCDL Date:
12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2005
Last Date To Invoice:
10/28/2005
FRN Committed Amount:
$3,645.23
Total Authorized Disbursement:
$1,257.03
Undisbursed Amount:
$2,388.20
Invoicing Mode:
SPI
BEN:
210427
County District #:
140905
Region:
17
Funding Year:
2004
Original
Request
Committed
Request
Total Monthly Cost
$370.45
$370.45
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,445.40
$4,445.40
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
$3,645.23
$3,645.23