ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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BEN BOLT-PALITO BLANCO ISD
FRN:
2665449
Billed Entity Name:
BEN BOLT-PALITO BLANCO I S D
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
279100001203103
471 Application:
977372
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
002
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:
2/25/2016
FRN Committed Amount:
$2,025.88
Total Authorized Disbursement:
$1,655.82
Undisbursed Amount:
$370.06
Invoicing Mode:
SPI
BEN:
141567
County District #:
125902
Region:
2
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$194.05
$194.05
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,328.60
$2,328.60
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
87
87
Funding Requested Amount
$2,025.88
$2,025.88