ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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MAY ISD
FRN:
2501091
Billed Entity Name:
MAY INDEPENDENT SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001173
Service Provider Name:
NTS COMMUNICATIONS, INC.
470 Application:
981160001074755
471 Application:
908405
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
11/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
027
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:
$657.50
Total Authorized Disbursement:
$413.65
Undisbursed Amount:
$243.85
Invoicing Mode:
SPI
BEN:
141168
County District #:
025905
Region:
15
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$68.49
$68.49
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$821.88
$821.88
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
$657.50
$657.50