ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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LA VERNIA ISD
FRN:
1300415
Billed Entity Name:
LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
151900000503381
471 Application:
467662
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
10/19/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
017
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:
$2,466.00
Total Authorized Disbursement:
$644.54
Undisbursed Amount:
$1,821.46
Invoicing Mode:
BEAR
BEN:
141515
County District #:
247903
Region:
20
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
50
50
Funding Requested Amount
$2,466.00
$2,466.00