ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TARKINGTON ISD
FRN:
1811829
Billed Entity Name:
TARKINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
460120000712337
471 Application:
663444
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
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:
$1,929.64
Total Authorized Disbursement:
$1,478.77
Undisbursed Amount:
$450.87
Invoicing Mode:
BEAR
BEN:
141241
County District #:
146907
Region:
4
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$292.37
$292.37
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,508.44
$3,508.44
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
55
55
Funding Requested Amount
$1,929.64
$1,929.64