ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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PAINT ROCK ISD
FRN:
2036841
Billed Entity Name:
PAINT ROCK SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143030052
Service Provider Name:
Calence, LLC
470 Application:
172720000805902
471 Application:
753533
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
9/21/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
067
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
5/31/2012
FRN Committed Amount:
$5,514.43
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$5,514.43
Invoicing Mode:
NOT SET
BEN:
141174
County District #:
048903
Region:
15
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$574.42
$574.42
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$6,893.04
$6,893.04
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
80
80
Funding Requested Amount
$5,514.43
$5,514.43