ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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FREDERICKSBURG ISD
FRN:
1485718
Billed Entity Name:
FREDERICKSBURG INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Inc.
470 Application:
493820000562524
471 Application:
535961
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
5/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
006
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:
$18,708.22
Total Authorized Disbursement:
$16,818.17
Undisbursed Amount:
$1,890.05
Invoicing Mode:
BEAR
BEN:
141704
County District #:
086901
Region:
13
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$2,195.80
$2,195.80
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$26,349.60
$26,349.60
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
71
71
Funding Requested Amount
$18,708.22
$18,708.22