ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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DIBOLL ISD
FRN:
1195458
Billed Entity Name:
DIBOLL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
922460000473073
471 Application:
430473
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2004
FCDL Date:
1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2005
Last Date To Invoice:
1/24/2008
FRN Committed Amount:
$5,089.64
Total Authorized Disbursement:
$5,089.64
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140802
County District #:
003905
Region:
7
Funding Year:
2004
Original
Request
Committed
Request
Total Monthly Cost
$517.24
$517.24
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$6,206.88
$6,206.88
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
82
82
Funding Requested Amount
$5,089.64
$5,089.64