ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TIDEHAVEN ISD
FRN:
520957
Billed Entity Name:
TIDEHAVEN ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Incorporated
470 Application:
979610000302672
471 Application:
226046
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2001
FCDL Date:
2/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2002
Last Date To Invoice:
12/9/2002
FRN Committed Amount:
$11,589.70
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$11,589.70
Invoicing Mode:
NOT SET
BEN:
141284
County District #:
158902
Region:
3
Funding Year:
2001
Original
Request
Committed
Request
Total Monthly Cost
$1,331.90
$1,331.90
Total Ineligible Monthly Cost
$61.10
$61.10
Months of Service
12
12
Annual Recurring Charges
$15,249.60
$15,249.60
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
76
76
Funding Requested Amount
$11,589.70
$11,589.70