ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SANTA GERTRUDIS ISD
FRN:
1741438
Billed Entity Name:
SANTA GERTRUDIS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
ATT Mobility
470 Application:
138720000645024
471 Application:
629954
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2008
FCDL Date:
8/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2009
Last Date To Invoice:
10/28/2009
FRN Committed Amount:
$2,307.88
Total Authorized Disbursement:
$2,307.88
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141585
County District #:
137904
Region:
2
Funding Year:
2008
Original
Request
Committed
Request
Total Monthly Cost
$287.05
$287.05
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,444.60
$3,444.60
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
67
67
Funding Requested Amount
$2,307.88
$2,307.88