ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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CORPUS CHRISTI ISD
FRN:
2493984
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:
106470001063591
471 Application:
901356
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
6/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
092
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
11/26/2015
FRN Committed Amount:
$14,550.57
Total Authorized Disbursement:
$11,425.30
Undisbursed Amount:
$3,125.27
Invoicing Mode:
BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$1,534.87
$1,534.87
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$18,418.44
$18,418.44
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
$14,550.57
$14,550.57