ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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COLEMAN ISD
FRN:
1884620
Billed Entity Name:
COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
878700000706927
471 Application:
688342
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
9/8/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
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:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$6,299.23
Total Authorized Disbursement:
$4,855.18
Undisbursed Amount:
$1,444.05
Invoicing Mode:
BEAR
BEN:
141157
County District #:
042901
Region:
15
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$656.17
$656.17
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$7,874.04
$7,874.04
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
80
80
Funding Requested Amount
$6,299.23
$6,299.23