ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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WELLINGTON ISD
FRN:
1458606
Billed Entity Name:
WELLINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
512350000563254
471 Application:
526216
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
003
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:
$2,630.02
Total Authorized Disbursement:
$2,630.02
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141880
County District #:
044902
Region:
16
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$273.96
$273.96
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,287.52
$3,287.52
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
80
80
Funding Requested Amount
$2,630.02
$2,630.02