ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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LAGO VISTA ISD
FRN:
1227206
Billed Entity Name:
LAGO VISTA INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
139650000509574
471 Application:
445090
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
12/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2006
Last Date To Invoice:
1/29/2007
FRN Committed Amount:
$2,219.40
Total Authorized Disbursement:
$2,001.70
Undisbursed Amount:
$217.70
Invoicing Mode:
BEAR
BEN:
141721
County District #:
227912
Region:
13
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$411.00
$411.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,932.00
$4,932.00
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
45
45
Funding Requested Amount
$2,219.40
$2,219.40