ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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FORNEY ISD
FRN:
2287498
Billed Entity Name:
FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
318540000765677
471 Application:
824928
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
8/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2013
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$6,743.40
Total Authorized Disbursement:
$6,743.40
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$1,170.73
$1,170.73
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$14,048.76
$14,048.76
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
52
48
Funding Requested Amount
$7,305.36
$6,743.40