ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SANTA FE ISD
FRN:
1397141
Billed Entity Name:
SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
648730000561160
471 Application:
508410
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
7/11/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
10/29/2007
FRN Committed Amount:
$912.87
Total Authorized Disbursement:
$483.65
Undisbursed Amount:
$429.22
Invoicing Mode:
SPI
BEN:
141314
County District #:
084909
Region:
4
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$155.25
$155.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,863.00
$1,863.00
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
49
49
Funding Requested Amount
$912.87
$912.87