ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WALL ISD
FRN:
1811532
Billed Entity Name:
WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000784
Service Provider Name:
C.T. Cube LP
470 Application:
135770000691675
471 Application:
645584
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
6/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
006
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:
$2,040.72
Total Authorized Disbursement:
$2,040.72
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141208
County District #:
226906
Region:
15
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$386.50
$386.50
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,638.00
$4,638.00
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
44
44
Funding Requested Amount
$2,040.72
$2,040.72