ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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DENISON ISD
FRN:
2223517
Billed Entity Name:
DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
357360000923104
471 Application:
817443
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:
NOT FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$0.00
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$417.89
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
0
Annual Recurring Charges
$5,014.68
$0.00
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
81
81
Funding Requested Amount
$4,061.89
$0.00