ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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JOURDANTON ISD
FRN:
2729504
Billed Entity Name:
JOURDANTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143032525
Service Provider Name:
VTX Telecom, LLC
470 Application:
939770001243880
471 Application:
1004486
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$6,865.85
Total Authorized Disbursement:
$999.21
Undisbursed Amount:
$5,866.64
Invoicing Mode:
BEAR
BEN:
141481
County District #:
007902
Region:
20
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$953.59
$953.59
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$11,443.08
$11,443.08
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
60
60
Funding Requested Amount
$6,865.85
$6,865.85