ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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HARDIN ISD
FRN:
2205482
Billed Entity Name:
HARDIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
133640000908004
471 Application:
787956
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
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:
$5,561.10
Total Authorized Disbursement:
$4,405.82
Undisbursed Amount:
$1,155.28
Invoicing Mode:
SPI
BEN:
141340
County District #:
146904
Region:
4
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$587.00
$587.00
Total Ineligible Monthly Cost
$8.00
$8.00
Months of Service
12
12
Annual Recurring Charges
$6,948.00
$6,948.00
Total One Time Eligible Cost
$567.00
$567.00
Total One Time Ineligible Cost
$12.00
$12.00
Total One Time Cost
$579.00
$579.00
Total Cost
Discount
74
74
Funding Requested Amount
$5,561.10
$5,561.10