ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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NEW SUMMERFIELD ISD
FRN:
1993196
Billed Entity Name:
NEW SUMMERFIELD INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
831830000789899
471 Application:
737336
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2010
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:
6/30/2011
Last Date To Invoice:
10/28/2011
FRN Committed Amount:
$4,651.13
Total Authorized Disbursement:
$4,651.13
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
140739
County District #:
037908
Region:
7
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$430.66
$430.66
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,167.92
$5,167.92
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
90
90
Funding Requested Amount
$4,651.13
$4,651.13