ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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WILLIS ISD
FRN:
2745514
Billed Entity Name:
WILLIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
233480001264163
471 Application:
1007024
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2018
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$10,996.92
Total Authorized Disbursement:
$7,241.91
Undisbursed Amount:
$3,755.01
Invoicing Mode:
SPI
BEN:
141268
County District #:
170904
Region:
6
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$2,047.35
$2,047.35
Total Ineligible Monthly Cost
$520.00
$520.00
Months of Service
12
12
Annual Recurring Charges
$18,328.20
$18,328.20
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
60
60
Funding Requested Amount
$10,996.92
$10,996.92