ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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GILMER ISD
FRN:
1223453
Billed Entity Name:
GILMER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
578000000509547
471 Application:
443079
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2005
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:
6/30/2006
Last Date To Invoice:
3/22/2007
FRN Committed Amount:
$3,110.49
Total Authorized Disbursement:
$1,318.15
Undisbursed Amount:
$1,792.34
Invoicing Mode:
SPI
BEN:
140673
County District #:
230902
Region:
7
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$350.28
$350.28
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$4,203.36
$4,203.36
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
74
74
Funding Requested Amount
$3,110.49
$3,110.49