ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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LORENZO ISD
FRN:
657514
Billed Entity Name:
LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
764330000332237
471 Application:
259971
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2001
FCDL Date:
1/25/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
013
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:
$445.82
Total Authorized Disbursement:
$445.82
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141947
County District #:
054902
Region:
17
Funding Year:
2001
Original
Request
Committed
Request
Total Monthly Cost
$43.20
$43.20
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$518.40
$518.40
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
86
86
Funding Requested Amount
$445.82
$445.82