ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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WINK-LOVING ISD
FRN:
2569961
Billed Entity Name:
WINK-LOVING IND SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
241250001142842
471 Application:
943350
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
6/18/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
006
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:
10/28/2015
FRN Committed Amount:
$1,938.80
Total Authorized Disbursement:
$353.99
Undisbursed Amount:
$1,584.81
Invoicing Mode:
BEAR
BEN:
142085
County District #:
248902
Region:
18
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$230.81
$230.81
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,769.72
$2,769.72
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
70
70
Funding Requested Amount
$1,938.80
$1,938.80