ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TEAGUE ISD
FRN:
1432855
Billed Entity Name:
TEAGUE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
497070000557028
471 Application:
498585
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
5/23/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
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:
5/2/2008
FRN Committed Amount:
$11,040.48
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$11,040.48
Invoicing Mode:
NOT SET
BEN:
140779
County District #:
081904
Region:
12
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$1,353.00
$1,353.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$16,236.00
$16,236.00
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
68
68
Funding Requested Amount
$11,040.48
$11,040.48