ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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KLEIN ISD
FRN:
587956
Billed Entity Name:
KLEIN ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Cellco Partnership dba Verizon Wireless
470 Application:
533420000307651
471 Application:
244119
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2001
FCDL Date:
8/7/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2002
Last Date To Invoice:
12/9/2002
FRN Committed Amount:
$6,204.00
Total Authorized Disbursement:
$1,064.74
Undisbursed Amount:
$5,139.26
Invoicing Mode:
BEAR
BEN:
141269
County District #:
101915
Region:
4
Funding Year:
2001
Original
Request
Committed
Request
Total Monthly Cost
$1,100.00
$1,100.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$13,200.00
$13,200.00
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
47
47
Funding Requested Amount
$6,204.00
$6,204.00