ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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DAWSON ISD
FRN:
2461782
Billed Entity Name:
DAWSON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
878510001052384
471 Application:
900571
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
6/11/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2014
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$1,204.99
Total Authorized Disbursement:
$1,204.99
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141976
County District #:
058902
Region:
17
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$125.52
$125.52
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,506.24
$1,506.24
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
$1,204.99
$1,204.99