ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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BOERNE ISD
FRN:
2105957
Billed Entity Name:
BOERNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Inc.
470 Application:
945950000873786
471 Application:
777160
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
1/31/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$15,044.63
Total Authorized Disbursement:
$6,020.67
Undisbursed Amount:
$9,023.96
Invoicing Mode:
BEAR
BEN:
141462
County District #:
130901
Region:
20
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$2,408.44
$2,408.44
Total Ineligible Monthly Cost
$128.95
$128.95
Months of Service
12
12
Annual Recurring Charges
$27,353.88
$27,353.88
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
55
55
Funding Requested Amount
$15,044.63
$15,044.63