ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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KOUNTZE ISD
FRN:
1665444
Billed Entity Name:
KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corporation
470 Application:
798350000636208
471 Application:
604297
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2008
FCDL Date:
9/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2009
Last Date To Invoice:
10/28/2009
FRN Committed Amount:
$5,398.54
Total Authorized Disbursement:
$4,995.93
Undisbursed Amount:
$402.61
Invoicing Mode:
BEAR
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
2008
Original
Request
Committed
Request
Total Monthly Cost
$789.26
$789.26
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$9,471.12
$9,471.12
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
$5,398.54
$5,398.54