ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TRINITY ISD
FRN:
1587044
Billed Entity Name:
TRINITY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
673840000601723
471 Application:
574437
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
5/23/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
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:
$895.88
Total Authorized Disbursement:
$475.13
Undisbursed Amount:
$420.75
Invoicing Mode:
BEAR
BEN:
140781
County District #:
228903
Region:
6
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$86.81
$86.81
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,041.72
$1,041.72
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
86
86
Funding Requested Amount
$895.88
$895.88