ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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TARKINGTON ISD
FRN:
2067897
Billed Entity Name:
TARKINGTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
325580000815646
471 Application:
765010
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
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:
10/28/2011
FRN Committed Amount:
$2,004.31
Total Authorized Disbursement:
$2,004.31
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141241
County District #:
146907
Region:
4
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$265.12
$265.12
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,181.44
$3,181.44
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
63
63
Funding Requested Amount
$2,004.31
$2,004.31