ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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WALL ISD
FRN:
2106515
Billed Entity Name:
WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000784
Service Provider Name:
C.T. Cube LP
470 Application:
234640000867504
471 Application:
772404
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$2,683.46
Total Authorized Disbursement:
$2,683.46
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141208
County District #:
226906
Region:
15
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$475.79
$475.79
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,709.48
$5,709.48
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
47
47
Funding Requested Amount
$2,683.46
$2,683.46