ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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OGLESBY ISD
FRN:
1246919
Billed Entity Name:
OGLESBY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
155750000511882
471 Application:
453816
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
9/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
012
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:
$1,263.24
Total Authorized Disbursement:
$814.32
Undisbursed Amount:
$448.92
Invoicing Mode:
SPI
BEN:
141073
County District #:
050904
Region:
12
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$187.45
$187.45
Total Ineligible Monthly Cost
$12.00
$12.00
Months of Service
12
12
Annual Recurring Charges
$2,105.40
$2,105.40
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
60
60
Funding Requested Amount
$1,263.24
$1,263.24