ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CORPUS CHRISTI ISD
FRN:
1893932
Billed Entity Name:
CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
199750000692501
471 Application:
690358
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
4/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
95G
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:
1/31/2013
FRN Committed Amount:
$81,453.46
Total Authorized Disbursement:
$79,288.54
Undisbursed Amount:
$2,164.92
Invoicing Mode:
BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$9,931.10
$9,931.10
Total Ineligible Monthly Cost
$999.80
$999.80
Months of Service
12
12
Annual Recurring Charges
$107,175.60
$107,175.60
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
76
76
Funding Requested Amount
$81,453.46
$81,453.46