ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/25/2025
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CEDAR HILL ISD
FRN:
2199031351
Billed Entity Name:
Cedar Hill Indep School Dist
Billed Account Administrator:
Chris Malone
Applicant Type:
School District
SPIN:
143048275
Service Provider Name:
Time Warner Cable Business LLC
470 Application:
190002233
471 Application:
211022452
471 Review Status:
FCDL Issued
471 Contact Name:
Kimberly Phillips
471 Service Start Date:
7/1/2021
FCDL Date:
5/20/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2021
SPAC Filed?:
True
FRN Nickname:
100mb/10mb Ia
FRN Status:
Funded
Wave:
6
Appeal Wave Number:
FCDL Comment:
MR1:In consultation with the applicant, 852826, 85827, 85831, 85832, 85833, 85834, 85835, 16021289, 16021290, 16025149, 10635290, 16051064, 16025148, 16025150, 17006271, 17026958 have been removed from FRN .001, .002.
FRN Service Type:
Data Transmission and/or Internet Access
Contract Award Date:
1/25/2019 12:00:00 AM
Contract Exp or Svc End Date:
6/30/2022
Last Date To Invoice:
2/27/2023
FRN Committed Amount:
$5,986.94
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
140488
County District #:
057904
Region:
10
Funding Year:
2021
Original
Request
Committed
Request
Total Monthly Cost
$623.64
$623.64
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$7,483.68
$7,483.68
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
$5,986.94
$5,986.94