ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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GOLDTHWAITE ISD
FRN:
1414604
Billed Entity Name:
GOLDTHWAITE INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004789
Service Provider Name:
Verizon Southwest Inc.
470 Application:
253610000562141
471 Application:
509276
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
4/3/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
047
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
5/27/2008
FRN Committed Amount:
$9,984.12
Total Authorized Disbursement:
$5,053.68
Undisbursed Amount:
$4,930.44
Invoicing Mode:
SPI
BEN:
141161
County District #:
167901
Region:
12
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$1,155.57
$1,155.57
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$13,866.84
$13,866.84
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
72
72
Funding Requested Amount
$9,984.12
$9,984.12