ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SOUTH SAN ANTONIO ISD
FRN:
988896
Billed Entity Name:
SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
104260000417486
471 Application:
358974
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
5/12/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
002
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:
$21,667.28
Total Authorized Disbursement:
$14,090.93
Undisbursed Amount:
$7,576.35
Invoicing Mode:
SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$2,031.08
$2,031.08
Total Ineligible Monthly Cost
$24.85
$24.85
Months of Service
12
12
Annual Recurring Charges
$24,074.76
$24,074.76
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
90
90
Funding Requested Amount
$21,667.28
$21,667.28