ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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YORKTOWN ISD
FRN:
1455564
Billed Entity Name:
YORKTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
512210000561567
471 Application:
527825
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
8/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
016
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:
10/29/2007
FRN Committed Amount:
$139.43
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$139.43
Invoicing Mode:
NOT SET
BEN:
141539
County District #:
062904
Region:
3
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$15.09
$15.09
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$181.08
$181.08
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
77
77
Funding Requested Amount
$139.43
$139.43