ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PENELOPE ISD
FRN:
1849605
Billed Entity Name:
PENELOPE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp
470 Application:
284450000719077
471 Application:
675704
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
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:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$2,243.38
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$2,243.38
Invoicing Mode:
NOT SET
BEN:
141128
County District #:
109914
Region:
12
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$281.80
$281.80
Total Ineligible Monthly Cost
$74.08
$74.08
Months of Service
12
12
Annual Recurring Charges
$2,492.64
$2,492.64
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
90
Funding Requested Amount
$1,994.11
$2,243.38