ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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FRIENDSWOOD ISD
FRN:
2319334
Billed Entity Name:
FRIENDSWOOD INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
202170000978492
471 Application:
852899
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:
$1,090.85
Total Authorized Disbursement:
$1,077.80
Undisbursed Amount:
$13.05
Invoicing Mode:
BEAR
BEN:
141336
County District #:
084911
Region:
4
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$227.26
$227.26
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,727.12
$2,727.12
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
40
40
Funding Requested Amount
$1,090.85
$1,090.85