ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WHEELER ISD
FRN:
1457915
Billed Entity Name:
WHEELER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
929060000554987
471 Application:
527112
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/31/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
019
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:
$2,086.06
Total Authorized Disbursement:
$1,512.00
Undisbursed Amount:
$574.06
Invoicing Mode:
SPI
BEN:
141883
County District #:
242903
Region:
16
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$248.34
$248.34
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,980.08
$2,980.08
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
70
70
Funding Requested Amount
$2,086.06
$2,086.06