ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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COLUMBUS ISD
FRN:
2766476
Billed Entity Name:
COLUMBUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
747960001256926
471 Application:
1019450
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
010
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:
$2,391.98
Total Authorized Disbursement:
$2,391.98
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141785
County District #:
045902
Region:
3
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$332.22
$332.22
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,986.64
$3,986.64
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
60
60
Funding Requested Amount
$2,391.98
$2,391.98