ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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LAKE TRAVIS ISD
FRN:
2372907
Billed Entity Name:
LAKE TRAVIS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
457010000989051
471 Application:
863479
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
002
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:
$15,840.00
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$15,840.00
Invoicing Mode:
NOT SET
BEN:
141749
County District #:
227913
Region:
13
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$3,000.00
$3,000.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$36,000.00
$36,000.00
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
44
44
Funding Requested Amount
$15,840.00
$15,840.00