ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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S AND S CISD
FRN:
910796
Billed Entity Name:
S & S C.I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004038
Service Provider Name:
Verizon Select Services Inc.
470 Application:
697630000412498
471 Application:
337083
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2004
Last Date To Invoice:
10/28/2004
FRN Committed Amount:
$159.12
Total Authorized Disbursement:
$159.12
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140947
County District #:
091914
Region:
10
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$26.00
$26.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$312.00
$312.00
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
51
51
Funding Requested Amount
$159.12
$159.12