ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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FORT WORTH ISD
FRN:
277556
Billed Entity Name:
FORT WORTH INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016517
Service Provider Name:
NTCS, Inc.
470 Application:
254570000210668
471 Application:
147544
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/1999
FCDL Date:
8/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
12/14/1999
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
9/30/2000
Last Date To Invoice:
11/20/2000
FRN Committed Amount:
$132,050.70
Total Authorized Disbursement:
$109,965.60
Undisbursed Amount:
$22,085.10
Invoicing Mode:
BEAR
BEN:
140887
County District #:
220905
Region:
11
Funding Year:
1999
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$0.00
$0.00
Total One Time Eligible Cost
$146,723.00
$146,723.00
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$146,723.00
$146,723.00
Total Cost
Discount
90
90
Funding Requested Amount
$132,050.70
$132,050.70