ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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LOOP ISD
FRN:
2572867
Billed Entity Name:
LOOP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
912630001146049
471 Application:
943356
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2015
Last Date To Invoice:
2/25/2016
FRN Committed Amount:
$1,665.98
Total Authorized Disbursement:
$1,280.31
Undisbursed Amount:
$385.67
Invoicing Mode:
SPI
BEN:
141946
County District #:
083902
Region:
17
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$173.54
$173.54
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,082.48
$2,082.48
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
$1,665.98
$1,665.98