ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PRIDDY ISD
FRN:
346579
Billed Entity Name:
PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143002416
Service Provider Name:
Central Texas Telephone Co-op. Inc.
470 Application:
395130000256766
471 Application:
172225
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2000
FCDL Date:
7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2001
Last Date To Invoice:
1/31/2002
FRN Committed Amount:
$15,926.40
Total Authorized Disbursement:
$15,926.40
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
141175
County District #:
167904
Region:
12
Funding Year:
2000
Original
Request
Committed
Request
Total Monthly Cost
$1,659.00
$1,659.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$19,908.00
$19,908.00
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
80
80
Funding Requested Amount
$15,926.40
$15,926.40