ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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MEADOW ISD
FRN:
1997877
Billed Entity Name:
MEADOW INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
109520000789104
471 Application:
739775
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
8/1/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
06/30/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
115
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
12/12/2013
FRN Committed Amount:
$3,703.43
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$3,703.43
Invoicing Mode:
NOT SET
BEN:
141949
County District #:
223902
Region:
17
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$342.91
$342.91
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,114.92
$4,114.92
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
90
90
Funding Requested Amount
$3,703.43
$3,703.43