ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WORTHAM ISD
FRN:
1791307
Billed Entity Name:
WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance, LLC
470 Application:
430800000688406
471 Application:
653592
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
3/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
045
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$900.74
Total Authorized Disbursement:
$900.74
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141136
County District #:
081905
Region:
12
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$115.48
$115.48
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,385.76
$1,385.76
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
65
65
Funding Requested Amount
$900.74
$900.74