ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CLARENDON ISD
FRN:
1458309
Billed Entity Name:
CLARENDON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
682350000553210
471 Application:
528728
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
5/23/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
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:
$739.02
Total Authorized Disbursement:
$646.80
Undisbursed Amount:
$92.22
Invoicing Mode:
SPI
BEN:
141900
County District #:
065901
Region:
16
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$79.98
$79.98
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$959.76
$959.76
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
$739.02
$739.02