ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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RIO GRANDE CITY CISD
FRN:
892216
Billed Entity Name:
R.G.C.C.I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143014313
Service Provider Name:
Liberty Solutions
470 Application:
348050000399757
471 Application:
330258
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
026
Appeal Wave Number:
FCDL Comment:
The shared discount was corrected.
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
1/28/2006
FRN Committed Amount:
$1,781,047.44
Total Authorized Disbursement:
$1,781,047.44
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141677
County District #:
214901
Region:
1
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$0.00
$0.00
Total One Time Eligible Cost
$2,004,195.65
$2,004,195.65
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$2,004,195.65
$2,004,195.65
Total Cost
Discount
90
89
Funding Requested Amount
$1,803,776.09
$1,783,734.13