ESC Region 12 E-Rate Funding Analysis
Helpful Links
Discount Calculation
E-Rate Glossary
FCC Homepage
National Center for Eduaction Statistics (NCES)
TEA Website
USAC Homepage
Last Updated: 3/25/2019
New Search
CORPUS CHRISTI ISD
FRN:
2372130
Billed Entity Name:
CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance, LLC.
470 Application:
526890000784107
471 Application:
843659
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2012
FCDL Date:
7/2/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
108
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:
11/26/2015
FRN Committed Amount:
$13,719.46
Total Authorized Disbursement:
$10,687.67
Undisbursed Amount:
$3,031.79
Invoicing Mode:
BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2012
Original
Request
Committed
Request
Total Monthly Cost
$1,447.20
$1,447.20
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$17,366.40
$17,366.40
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
79
79
Funding Requested Amount
$13,719.46
$13,719.46