ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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O'DONNELL ISD
FRN:
1787748
Billed Entity Name:
O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
ATT Mobility
470 Application:
733480000701949
471 Application:
650713
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$768.00
Total Authorized Disbursement:
$768.00
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141955
County District #:
153903
Region:
17
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$80.00
$80.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$960.00
$960.00
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
$768.00
$768.00