ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TATUM ISD
FRN:
1283677
Billed Entity Name:
TATUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143002456
Service Provider Name:
Tatum Telephone Company
470 Application:
350710000509871
471 Application:
466847
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
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:
$8,862.84
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$8,862.84
Invoicing Mode:
BEAR
BEN:
140708
County District #:
201910
Region:
7
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$1,055.10
$1,055.10
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$12,661.20
$12,661.20
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
75
70
Funding Requested Amount
$9,495.90
$8,862.84