ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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ROCHELLE ISD
FRN:
2267036
Billed Entity Name:
ROCHELLE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004099
Service Provider Name:
Central Texas Communications, Inc.
470 Application:
917180000985031
471 Application:
830284
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:
$884.83
Total Authorized Disbursement:
$418.58
Undisbursed Amount:
$466.25
Invoicing Mode:
SPI
BEN:
141177
County District #:
160904
Region:
15
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$92.17
$92.17
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,106.04
$1,106.04
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
$884.83
$884.83