ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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DENISON ISD
FRN:
1779383
Billed Entity Name:
DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143023294
Service Provider Name:
theAardvark.com
470 Application:
176660000555403
471 Application:
645090
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
030
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
3/8/2012
FRN Committed Amount:
$21,406.03
Total Authorized Disbursement:
$21,406.03
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$2,149.20
$2,149.20
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$25,790.40
$25,790.40
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
83
83
Funding Requested Amount
$21,406.03
$21,406.03