ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TRINIDAD ISD
FRN:
867799
Billed Entity Name:
TRINIDAD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
126730000403451
471 Application:
324344
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
7/16/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
12/31/2003
FRN Committed Amount:
$1,080.00
Total Authorized Disbursement:
$314.25
Undisbursed Amount:
$765.75
Invoicing Mode:
SPI
BEN:
140529
County District #:
107907
Region:
7
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$150.00
$150.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,800.00
$1,800.00
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
60
60
Funding Requested Amount
$1,080.00
$1,080.00