ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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TATUM ISD
FRN:
2016308
Billed Entity Name:
TATUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
396290000807922
471 Application:
746764
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
6/15/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
08/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2015
Last Date To Invoice:
1/30/2012
FRN Committed Amount:
$123,677.40
Total Authorized Disbursement:
$117,188.03
Undisbursed Amount:
$6,489.37
Invoicing Mode:
SPI
BEN:
140708
County District #:
201910
Region:
7
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$3,000.00
$3,000.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$36,000.00
$36,000.00
Total One Time Eligible Cost
$124,620.00
$124,620.00
Total One Time Ineligible Cost
$61,380.00
$61,380.00
Total One Time Cost
$186,000.00
$186,000.00
Total Cost
Discount
77
77
Funding Requested Amount
$123,677.40
$123,677.40