ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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POST ISD
FRN:
1561374
Billed Entity Name:
POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
711900000609511
471 Application:
559216
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2008
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$4,276.31
Total Authorized Disbursement:
$4,276.31
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141958
County District #:
085902
Region:
17
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$439.95
$439.95
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,279.40
$5,279.40
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
81
81
Funding Requested Amount
$4,276.31
$4,276.31