ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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BLUM ISD
FRN:
366206
Billed Entity Name:
BLUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
280850000281818
471 Application:
180018
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2000
FCDL Date:
5/26/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2001
Last Date To Invoice:
1/31/2002
FRN Committed Amount:
$2,095.02
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$2,095.02
Invoicing Mode:
NOT SET
BEN:
141091
County District #:
109913
Region:
12
Funding Year:
2000
Original
Request
Committed
Request
Total Monthly Cost
$232.78
$232.78
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,793.36
$2,793.36
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
75
75
Funding Requested Amount
$2,095.02
$2,095.02