ESC Region 12 E-Rate Funding Analysis
Helpful Links
Discount Calculation
E-Rate Glossary
FCC Homepage
National Center for Eduaction Statistics (NCES)
TEA Website
USAC Homepage
Last Updated: 5/14/2018
New Search
BRIDGE CITY ISD
FRN:
1847180
Billed Entity Name:
BRIDGE CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
633390000696895
471 Application:
676557
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
7/21/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
013
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:
$6,392.50
Total Authorized Disbursement:
$6,392.50
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141357
County District #:
181901
Region:
5
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$1,005.11
$1,005.11
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$12,061.32
$12,061.32
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
53
53
Funding Requested Amount
$6,392.50
$6,392.50