ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PRIDDY ISD
FRN:
1283444
Billed Entity Name:
PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004099
Service Provider Name:
Central Texas Communications, Inc.
470 Application:
374730000519987
471 Application:
458864
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
12/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
66Q
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:
5/14/2009
FRN Committed Amount:
$1,613.66
Total Authorized Disbursement:
$1,228.43
Undisbursed Amount:
$385.23
Invoicing Mode:
SPI
BEN:
141175
County District #:
167904
Region:
12
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$168.09
$168.09
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,017.08
$2,017.08
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
80
80
Funding Requested Amount
$1,613.66
$1,613.66