ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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LOOP ISD
FRN:
2315573
Billed Entity Name:
LOOP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
197940001014233
471 Application:
850040
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:
01/24/2013
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:
$1,730.30
Total Authorized Disbursement:
$723.26
Undisbursed Amount:
$1,007.04
Invoicing Mode:
BEAR
BEN:
141946
County District #:
083902
Region:
17
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$180.24
$180.24
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,162.88
$2,162.88
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
$1,730.30
$1,730.30