ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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LAREDO ISD
FRN:
2652874
Billed Entity Name:
LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143020929
Service Provider Name:
SmartCom Telephone, LLC
470 Application:
542340001155209
471 Application:
974276
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
4/15/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
049
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2017
Last Date To Invoice:
10/28/2015
FRN Committed Amount:
$50,255.96
Total Authorized Disbursement:
$45,657.54
Undisbursed Amount:
$4,598.42
Invoicing Mode:
BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$4,653.33
$4,653.33
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$55,839.96
$55,839.96
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
$50,255.96
$50,255.96