ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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HARTS BLUFF ISD
FRN:
427795
Billed Entity Name:
HARTS BLUFF SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
395140000263289
471 Application:
181261
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2000
FCDL Date:
6/2/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2000
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:
6/30/2001
Last Date To Invoice:
1/31/2002
FRN Committed Amount:
$735.76
Total Authorized Disbursement:
$574.95
Undisbursed Amount:
$160.81
Invoicing Mode:
BEAR
BEN:
140597
County District #:
225907
Region:
8
Funding Year:
2000
Original
Request
Committed
Request
Total Monthly Cost
$87.59
$87.59
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,051.08
$1,051.08
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
70
70
Funding Requested Amount
$735.76
$735.76