ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WODEN ISD
FRN:
1219530
Billed Entity Name:
WODEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
430790000505496
471 Application:
440875
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2006
Last Date To Invoice:
1/29/2007
FRN Committed Amount:
$2,047.68
Total Authorized Disbursement:
$2,047.68
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140832
County District #:
174906
Region:
7
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$237.00
$237.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,844.00
$2,844.00
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
72
72
Funding Requested Amount
$2,047.68
$2,047.68