ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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MARSHALL ISD
FRN:
2604107
Billed Entity Name:
SUPERNET II
Billed Account Administrator:
Applicant Type:
SLC CONSORTIUM
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
429670001172775
471 Application:
958730
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
10/28/2015
FRN Committed Amount:
$107,160.00
Total Authorized Disbursement:
$103,537.34
Undisbursed Amount:
$3,622.66
Invoicing Mode:
SPI
BEN:
16026467
County District #:
102902
Region:
7
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$11,750.00
$11,750.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$141,000.00
$141,000.00
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
76
76
Funding Requested Amount
$107,160.00
$107,160.00