ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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PITTSBURG ISD
FRN:
2314851
Billed Entity Name:
PITTSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
699240001000216
471 Application:
848712
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:
$7,299.86
Total Authorized Disbursement:
$6,566.25
Undisbursed Amount:
$733.61
Invoicing Mode:
SPI
BEN:
140705
County District #:
032902
Region:
8
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$699.22
$699.22
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$8,390.64
$8,390.64
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
87
87
Funding Requested Amount
$7,299.86
$7,299.86