ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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FRISCO ISD
FRN:
1555935
Billed Entity Name:
FRISCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
712690000589053
471 Application:
545658
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2008
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$1,494.11
Total Authorized Disbursement:
$923.37
Undisbursed Amount:
$570.74
Invoicing Mode:
BEAR
BEN:
140457
County District #:
043905
Region:
10
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$303.68
$303.68
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,644.16
$3,644.16
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
41
41
Funding Requested Amount
$1,494.11
$1,494.11