ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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WYLIE ISD
FRN:
2752459
Billed Entity Name:
WYLIE ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless (Cellco Partnership)
470 Application:
353740001303753
471 Application:
1014302
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:
2/27/2017
FRN Committed Amount:
$22,119.37
Total Authorized Disbursement:
$11,269.43
Undisbursed Amount:
$10,849.94
Invoicing Mode:
SPI
BEN:
140483
County District #:
043914
Region:
10
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$6,144.27
$6,144.27
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$73,731.24
$73,731.24
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
30
30
Funding Requested Amount
$22,119.37
$22,119.37