ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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ANDERSON-SHIRO CISD
FRN:
2119241
Billed Entity Name:
ANDERSON-SHIRO CONS SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
251640000869206
471 Application:
782253
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
7/19/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
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:
$10,936.88
Total Authorized Disbursement:
$7,117.26
Undisbursed Amount:
$3,819.62
Invoicing Mode:
SPI
BEN:
141400
County District #:
093901
Region:
6
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$1,627.51
$1,627.51
Total Ineligible Monthly Cost
$325.50
$325.50
Months of Service
12
12
Annual Recurring Charges
$15,624.12
$15,624.12
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
70
70
Funding Requested Amount
$10,936.88
$10,936.88