ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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FORT STOCKTON ISD
FRN:
2332978
Billed Entity Name:
FORT STOCKTON INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
470350000984045
471 Application:
857346
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2013
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$13,402.18
Total Authorized Disbursement:
$5,773.69
Undisbursed Amount:
$7,628.49
Invoicing Mode:
BEAR
BEN:
142061
County District #:
186902
Region:
18
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$1,400.00
$1,400.00
Total Ineligible Monthly Cost
$37.99
$37.99
Months of Service
12
12
Annual Recurring Charges
$16,344.12
$16,344.12
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
82
82
Funding Requested Amount
$13,402.18
$13,402.18