ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WEIMAR ISD
FRN:
925994
Billed Entity Name:
WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
588070000423989
471 Application:
340221
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:
$2,951.90
Total Authorized Disbursement:
$2,936.86
Undisbursed Amount:
$15.04
Invoicing Mode:
SPI
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$356.51
$356.51
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,278.12
$4,278.12
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
69
69
Funding Requested Amount
$2,951.90
$2,951.90