ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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COLEMAN ISD
FRN:
1266031
Billed Entity Name:
COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000788
Service Provider Name:
Mid-Tex Cellular, Ltd.
470 Application:
922130000511328
471 Application:
454313
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
2/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
034
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:
3/2/2009
FRN Committed Amount:
$4,244.67
Total Authorized Disbursement:
$3,706.68
Undisbursed Amount:
$537.99
Invoicing Mode:
BEAR
BEN:
141157
County District #:
042901
Region:
15
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$459.38
$459.38
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,512.56
$5,512.56
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
77
77
Funding Requested Amount
$4,244.67
$4,244.67