ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PARIS ISD
FRN:
777750
Billed Entity Name:
PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
202300000381742
471 Application:
302623
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:
01/01/2003
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:
$2,284.80
Total Authorized Disbursement:
$884.65
Undisbursed Amount:
$1,400.15
Invoicing Mode:
BEAR
BEN:
140607
County District #:
139909
Region:
8
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$476.00
$476.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$5,712.00
$5,712.00
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
80
80
Funding Requested Amount
$4,569.60
$4,569.60