ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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MCALLEN ISD
FRN:
1587146
Billed Entity Name:
MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
412650000599555
471 Application:
572854
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
4/28/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
048
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:
$1,967.51
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$1,967.51
Invoicing Mode:
NOT SET
BEN:
141633
County District #:
108906
Region:
1
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$199.95
$199.95
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,399.40
$2,399.40
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
82
82
Funding Requested Amount
$1,967.51
$1,967.51