ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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DAWSON ISD
FRN:
1315450
Billed Entity Name:
DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
789590000535396
471 Application:
475397
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
11/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
019
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:
4/5/2007
FRN Committed Amount:
$1,215.00
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$1,215.00
Invoicing Mode:
BEAR
BEN:
141101
County District #:
175904
Region:
12
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$135.00
$135.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,620.00
$1,620.00
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
75
75
Funding Requested Amount
$1,215.00
$1,215.00