ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SANTA GERTRUDIS ISD
FRN:
302103
Billed Entity Name:
SANTA GERTRUDES INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
943040000182627
471 Application:
154977
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/1999
FCDL Date:
4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2000
Last Date To Invoice:
11/6/2001
FRN Committed Amount:
$1,200.00
Total Authorized Disbursement:
$1,200.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
141585
County District #:
137904
Region:
2
Funding Year:
1999
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,500.00
$1,500.00
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
80
80
Funding Requested Amount
$1,200.00
$1,200.00