ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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ALLEN ISD
FRN:
2864861
Billed Entity Name:
ALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
282120001312979
471 Application:
1048887
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
10/16/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:
2/27/2017
FRN Committed Amount:
$12,918.89
Total Authorized Disbursement:
$11,650.50
Undisbursed Amount:
$1,268.39
Invoicing Mode:
BEAR
BEN:
140445
County District #:
043901
Region:
10
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$5,382.87
$5,382.87
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$64,594.44
$64,594.44
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
20
20
Funding Requested Amount
$12,918.89
$12,918.89