ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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TERRELL ISD
FRN:
2645724
Billed Entity Name:
TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143018211
Service Provider Name:
Fusion Connect LLC
470 Application:
430510001045390
471 Application:
940574
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
10/28/2015
FRN Committed Amount:
$6,942.60
Total Authorized Disbursement:
$5,784.37
Undisbursed Amount:
$1,158.23
Invoicing Mode:
BEAR
BEN:
140527
County District #:
129906
Region:
10
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$665.00
$665.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$7,980.00
$7,980.00
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
87
87
Funding Requested Amount
$6,942.60
$6,942.60