ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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LAKE WORTH ISD
FRN:
2140443
Billed Entity Name:
LAKE WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
138390000873239
471 Application:
774949
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$46,687.00
Total Authorized Disbursement:
$46,687.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
140899
County District #:
220910
Region:
11
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$5,803.85
$5,803.85
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$69,646.20
$69,646.20
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
83
83
Funding Requested Amount
$57,806.35
$57,806.35