ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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GRAPE CREEK ISD
FRN:
1274696
Billed Entity Name:
GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143023220
Service Provider Name:
USCom Telephone, Inc.
470 Application:
701220000501601
471 Application:
459447
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2005
FCDL Date:
12/30/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:
NOT FUNDED
Wave:
027
Appeal Wave Number:
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2006
Last Date To Invoice:
1/29/2007
FRN Committed Amount:
$0.00
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
159847
County District #:
226907
Region:
15
Funding Year:
2005
Original
Request
Committed
Request
Total Monthly Cost
$1,200.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
0
Annual Recurring Charges
$14,400.00
$0.00
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
74
74
Funding Requested Amount
$10,656.00
$0.00