ESC Region 12 E-Rate Funding Analysis
Helpful Links
Discount Calculation
E-Rate Glossary
FCC Homepage
National Center for Eduaction Statistics (NCES)
TEA Website
USAC Homepage
Last Updated: 5/14/2018
New Search
GREGORY-PORTLAND ISD
FRN:
1372736
Billed Entity Name:
GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143037344
Service Provider Name:
Affiniti, LLC
470 Application:
319470000530049
471 Application:
498677
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
12/12/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
034
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2010
Last Date To Invoice:
10/29/2007
FRN Committed Amount:
$52,788.00
Total Authorized Disbursement:
$52,788.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141576
County District #:
205902
Region:
2
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$8,300.00
$8,300.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$99,600.00
$99,600.00
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
53
53
Funding Requested Amount
$52,788.00
$52,788.00