ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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FORT ELLIOTT CISD
FRN:
746005
Billed Entity Name:
FORT ELLIOT CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:
SCHOOL
SPIN:
143001173
Service Provider Name:
NTS Communications, Inc.
470 Application:
488180000371016
471 Application:
291914
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
12/31/2003
FRN Committed Amount:
$2,049.06
Total Authorized Disbursement:
$1,125.87
Undisbursed Amount:
$923.19
Invoicing Mode:
SPI
BEN:
141810
County District #:
242906
Region:
16
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$262.70
$262.70
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,152.40
$3,152.40
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
65
65
Funding Requested Amount
$2,049.06
$2,049.06