ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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DENISON ISD
FRN:
1459576
Billed Entity Name:
DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
712010000565330
471 Application:
529202
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
5/16/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
10/29/2007
FRN Committed Amount:
$6,307.20
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$6,307.20
Invoicing Mode:
NOT SET
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$730.00
$730.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$8,760.00
$8,760.00
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
$6,307.20
$6,307.20