ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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SOMERSET ISD
FRN:
2281086
Billed Entity Name:
SOMERSET INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
714550000949595
471 Application:
839825
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
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:
6/30/2015
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$33,543.50
Total Authorized Disbursement:
$33,543.50
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141499
County District #:
015909
Region:
20
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$3,105.88
$3,105.88
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$37,270.56
$37,270.56
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
$33,543.50
$33,543.50