ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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BLUE RIDGE ISD
FRN:
1827255
Billed Entity Name:
BLUE RIDGE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Inc.
470 Application:
608330000705915
471 Application:
669529
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
11/24/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
029
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:
$11,150.65
Total Authorized Disbursement:
$10,209.47
Undisbursed Amount:
$941.18
Invoicing Mode:
BEAR
BEN:
140571
County District #:
043917
Region:
10
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$1,407.91
$1,407.91
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$16,894.92
$16,894.92
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
66
66
Funding Requested Amount
$11,150.65
$11,150.65