ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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NEDERLAND ISD
FRN:
1085800
Billed Entity Name:
NEDERLAND ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004662
Service Provider Name:
Southwestern Bell Telephone Company
470 Application:
972720000479979
471 Application:
397242
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2004
FCDL Date:
5/26/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2009
Last Date To Invoice:
10/28/2005
FRN Committed Amount:
$13,672.77
Total Authorized Disbursement:
$13,672.77
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141370
County District #:
123905
Region:
5
Funding Year:
2004
Original
Request
Committed
Request
Total Monthly Cost
$2,424.25
$2,424.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$29,091.00
$29,091.00
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
47
47
Funding Requested Amount
$13,672.77
$13,672.77