ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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FRENSHIP ISD
FRN:
1496446
Billed Entity Name:
FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cox Texas Telcom, LP
470 Application:
106260000512214
471 Application:
443759
471 Review Status:
471 Contact Name:
471 Service Start Date:
5/1/2006
FCDL Date:
9/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
05/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
Appeal Wave Number:
A20
FCDL Comment:
SPLIT FRN
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2006
Last Date To Invoice:
2/8/2007
FRN Committed Amount:
$2,010.05
Total Authorized Disbursement:
$2,010.05
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141982
County District #:
152907
Region:
17
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$1,763.20
$1,763.20
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
2
2
Annual Recurring Charges
$3,526.40
$3,526.40
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
57
57
Funding Requested Amount
$2,010.05
$2,010.05