ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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NORTH EAST ISD
FRN:
918632
Billed Entity Name:
NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004160
Service Provider Name:
Time Warner Connect
470 Application:
506290000425193
471 Application:
340912
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
12/2/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2004
Last Date To Invoice:
10/28/2004
FRN Committed Amount:
$120,956.37
Total Authorized Disbursement:
$120,956.37
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$17,683.68
$17,683.68
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$212,204.16
$212,204.16
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
57
57
Funding Requested Amount
$120,956.37
$120,956.37