ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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TULIA ISD
FRN:
2491020
Billed Entity Name:
TULIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
996870001064665
471 Application:
913675
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
025
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2018
Last Date To Invoice:
1/28/2015
FRN Committed Amount:
$33,044.00
Total Authorized Disbursement:
$33,044.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141876
County District #:
219903
Region:
16
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$2,900.00
$2,900.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$34,800.00
$34,800.00
Total One Time Eligible Cost
$2,750.00
$2,750.00
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$2,750.00
$2,750.00
Total Cost
Discount
88
88
Funding Requested Amount
$33,044.00
$33,044.00