ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PREMONT ISD
FRN:
1328581
Billed Entity Name:
PREMONT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
212380000531025
471 Application:
480453
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
11/16/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
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:
$8,772.00
Total Authorized Disbursement:
$7,107.58
Undisbursed Amount:
$1,664.42
Invoicing Mode:
SPI
BEN:
141598
County District #:
125905
Region:
2
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$850.00
$850.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$10,200.00
$10,200.00
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
86
86
Funding Requested Amount
$8,772.00
$8,772.00