ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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PARIS ISD
FRN:
2446068
Billed Entity Name:
PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
493430000772808
471 Application:
899647
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
12/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
032
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2015
Last Date To Invoice:
10/28/2014
FRN Committed Amount:
$56,044.80
Total Authorized Disbursement:
$56,044.80
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$5,560.00
$5,560.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$66,720.00
$66,720.00
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
84
84
Funding Requested Amount
$56,044.80
$56,044.80