ESC Region 12 E-Rate Funding Analysis
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Last Updated: 3/25/2019
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KOUNTZE ISD
FRN:
2364072
Billed Entity Name:
KOUNTZE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
127480000998927
471 Application:
852518
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
1/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
028
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:
$10,105.91
Total Authorized Disbursement:
$7,143.82
Undisbursed Amount:
$2,962.09
Invoicing Mode:
BEAR
BEN:
141369
County District #:
100903
Region:
5
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$1,186.14
$1,186.14
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$14,233.68
$14,233.68
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
71
71
Funding Requested Amount
$10,105.91
$10,105.91