ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TERRELL ISD
FRN:
773022
Billed Entity Name:
TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
144910000375110
471 Application:
301116
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
08/21/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
1/8/2004
FRN Committed Amount:
$8,349.00
Total Authorized Disbursement:
$8,349.00
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140527
County District #:
129906
Region:
10
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$1,100.00
$1,100.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$13,200.00
$13,200.00
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
69
69
Funding Requested Amount
$9,108.00
$9,108.00