ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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FORNEY ISD
FRN:
2287518
Billed Entity Name:
FORNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143032148
Service Provider Name:
FE Communications, LLP
470 Application:
905010000932672
471 Application:
824928
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
8/28/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2013
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$6,943.68
Total Authorized Disbursement:
$5,137.42
Undisbursed Amount:
$1,806.26
Invoicing Mode:
BEAR
BEN:
140503
County District #:
129902
Region:
10
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$1,205.50
$1,205.50
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$14,466.00
$14,466.00
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
52
48
Funding Requested Amount
$7,522.32
$6,943.68