ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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INDUSTRIAL ISD
FRN:
2290357
Billed Entity Name:
INDUSTRIAL INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
926640000945665
471 Application:
831127
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:
$2,099.49
Total Authorized Disbursement:
$2,074.89
Undisbursed Amount:
$24.60
Invoicing Mode:
BEAR
BEN:
141456
County District #:
120905
Region:
3
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$257.29
$257.29
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,087.48
$3,087.48
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
68
68
Funding Requested Amount
$2,099.49
$2,099.49