ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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O'DONNELL ISD
FRN:
1586835
Billed Entity Name:
O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless
470 Application:
456880000608956
471 Application:
568596
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
9/25/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
2/5/2009
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$3,601.80
Total Authorized Disbursement:
$3,601.80
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141955
County District #:
153903
Region:
17
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$345.00
$345.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,140.00
$4,140.00
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
87
87
Funding Requested Amount
$3,601.80
$3,601.80