ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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COMMUNITY ISD
FRN:
59658
Billed Entity Name:
COMMUNITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
653510000010898
471 Application:
64029
471 Review Status:
471 Contact Name:
471 Service Start Date:
1/1/1998
FCDL Date:
1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
12/2/2000
Last Date To Invoice:
3/28/2000
FRN Committed Amount:
$1,098.00
Total Authorized Disbursement:
$774.78
Undisbursed Amount:
$323.22
Invoicing Mode:
BEAR
BEN:
140534
County District #:
043918
Region:
10
Funding Year:
1998
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
18
18
Annual Recurring Charges
$2,196.00
$2,196.00
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
50
50
Funding Requested Amount
$732.00
$1,098.00