ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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MOUNT PLEASANT ISD
FRN:
1788112
Billed Entity Name:
MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004662
Service Provider Name:
Southwestern Bell Telephone Company
470 Application:
501800000702147
471 Application:
652028
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$35,120.55
Total Authorized Disbursement:
$35,120.54
Undisbursed Amount:
$0.01
Invoicing Mode:
BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$5,754.08
$5,754.08
Total Ineligible Monthly Cost
$211.98
$211.98
Months of Service
12
12
Annual Recurring Charges
$66,505.20
$66,505.20
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
86
86
Funding Requested Amount
$57,194.47
$57,194.47