ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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JOURDANTON ISD
FRN:
777726
Billed Entity Name:
JOURDANTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
454580000389211
471 Application:
302520
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:
$8,316.00
Total Authorized Disbursement:
$2,336.65
Undisbursed Amount:
$5,979.35
Invoicing Mode:
SPI
BEN:
141481
County District #:
007902
Region:
20
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$900.00
$900.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$10,800.00
$10,800.00
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
77
77
Funding Requested Amount
$8,316.00
$8,316.00