ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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AARON PARKER EL
FRN:
1571725
Billed Entity Name:
AARON PARKER ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:
SCHOOL
SPIN:
143001192
Service Provider Name:
AT&T Corporation
470 Application:
102270000615179
471 Application:
569535
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2008
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$2,824.80
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$2,824.80
Invoicing Mode:
NOT SET
BEN:
86535
County District #:
139911102
Region:
8
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$294.25
$294.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,531.00
$3,531.00
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
80
80
Funding Requested Amount
$2,824.80
$2,824.80