ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CAMPBELL ISD
FRN:
1426948
Billed Entity Name:
CAMPBELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
239530000570819
471 Application:
518388
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
6/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
5/2/2008
FRN Committed Amount:
$1,953.88
Total Authorized Disbursement:
$1,713.10
Undisbursed Amount:
$240.78
Invoicing Mode:
SPI
BEN:
140569
County District #:
116910
Region:
10
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$243.02
$243.02
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,916.24
$2,916.24
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
67
67
Funding Requested Amount
$1,953.88
$1,953.88