ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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HURST-EULESS-BEDFORD ISD
FRN:
2464844
Billed Entity Name:
HURST-EULESS-BEDFORD SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
658890001044821
471 Application:
878318
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
1/23/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
035
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:
$15,092.20
Total Authorized Disbursement:
$14,229.11
Undisbursed Amount:
$863.09
Invoicing Mode:
BEAR
BEN:
140845
County District #:
220916
Region:
11
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$1,796.69
$1,796.69
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$21,560.28
$21,560.28
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
70
70
Funding Requested Amount
$15,092.20
$15,092.20