ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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NORTH EAST ISD
FRN:
1477434
Billed Entity Name:
NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143007191
Service Provider Name:
Rx Technology
470 Application:
464560000545953
471 Application:
532668
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2006
FCDL Date:
10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2007
Last Date To Invoice:
10/29/2007
FRN Committed Amount:
$14,555.33
Total Authorized Disbursement:
$13,099.80
Undisbursed Amount:
$1,455.53
Invoicing Mode:
BEAR
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2006
Original
Request
Committed
Request
Total Monthly Cost
$9,375.00
$9,375.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$112,500.00
$112,500.00
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
90
90
Funding Requested Amount
$101,250.00
$101,250.00