ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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STANTON ISD
FRN:
2248392
Billed Entity Name:
STANTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
262850000974020
471 Application:
826857
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
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:
6/30/2013
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$8,160.00
Total Authorized Disbursement:
$5,907.94
Undisbursed Amount:
$2,252.06
Invoicing Mode:
SPI
BEN:
142083
County District #:
156902
Region:
18
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$850.00
$850.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$10,200.00
$10,200.00
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
$8,160.00
$8,160.00