ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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RED OAK ISD
FRN:
2744969
Billed Entity Name:
RED OAK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
328130001251533
471 Application:
1011337
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$1,536.00
Total Authorized Disbursement:
$1,092.97
Undisbursed Amount:
$443.03
Invoicing Mode:
BEAR
BEN:
140523
County District #:
070911
Region:
10
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$320.00
$320.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,840.00
$3,840.00
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
40
40
Funding Requested Amount
$1,536.00
$1,536.00