ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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JIM HOGG COUNTY ISD
FRN:
1586794
Billed Entity Name:
JIM HOGG CO INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143018592
Service Provider Name:
Integrity Communications
470 Application:
529050000612673
471 Application:
554090
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
2/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:
6/3/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
80G
Appeal Wave Number:
A38
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2008
Last Date To Invoice:
4/13/2011
FRN Committed Amount:
$137,032.56
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$137,032.56
Invoicing Mode:
NOT SET
BEN:
141578
County District #:
124901
Region:
1
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$12,688.20
$12,688.20
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$152,258.40
$152,258.40
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
90
90
Funding Requested Amount
$137,032.56
$137,032.56