ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TIDEHAVEN ISD
FRN:
1224564
Billed Entity Name:
TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Inc.
470 Application:
582090000511811
471 Application:
443688
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
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:
6/30/2006
Last Date To Invoice:
1/29/2007
FRN Committed Amount:
$7,875.76
Total Authorized Disbursement:
$7,710.85
Undisbursed Amount:
$164.91
Invoicing Mode:
SPI
BEN:
141284
County District #:
158902
Region:
3
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$924.67
$924.67
Total Ineligible Monthly Cost
$61.10
$61.10
Months of Service
12
12
Annual Recurring Charges
$10,362.84
$10,362.84
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
76
76
Funding Requested Amount
$7,875.76
$7,875.76