ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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MARSHALL ISD
FRN:
1456846
Billed Entity Name:
SUPERNET II
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cox Texas Telcom, LP
470 Application:
210600000570631
471 Application:
513487
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
025
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
10/29/2007
FRN Committed Amount:
$34,560.00
Total Authorized Disbursement:
$34,560.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
16026467
County District #:
102902
Region:
7
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$4,000.00
$4,000.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$48,000.00
$48,000.00
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
72
72
Funding Requested Amount
$34,560.00
$34,560.00