ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SANTA GERTRUDIS ISD
FRN:
1442444
Billed Entity Name:
SANTA GERTRUDIS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
338370000550577
471 Application:
508404
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
9/6/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
020
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:
$3,094.74
Total Authorized Disbursement:
$2,413.50
Undisbursed Amount:
$681.24
Invoicing Mode:
BEAR
BEN:
141585
County District #:
137904
Region:
2
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$411.35
$411.35
Total Ineligible Monthly Cost
$20.60
$20.60
Months of Service
12
12
Annual Recurring Charges
$4,689.00
$4,689.00
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
66
66
Funding Requested Amount
$3,094.74
$3,094.74