ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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EL CAMPO ISD
FRN:
1433336
Billed Entity Name:
EL CAMPO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance
470 Application:
759860000577902
471 Application:
520468
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
022
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:
10/29/2007
FRN Committed Amount:
$4,758.20
Total Authorized Disbursement:
$3,700.26
Undisbursed Amount:
$1,057.94
Invoicing Mode:
BEAR
BEN:
141283
County District #:
241903
Region:
3
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$501.92
$501.92
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$6,023.04
$6,023.04
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
79
79
Funding Requested Amount
$4,758.20
$4,758.20