ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CORPUS CHRISTI ISD
FRN:
1574335
Billed Entity Name:
CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
830510000588958
471 Application:
562631
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2007
FCDL Date:
1/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2007
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:
6/30/2008
Last Date To Invoice:
10/28/2008
FRN Committed Amount:
$74,034.34
Total Authorized Disbursement:
$73,605.75
Undisbursed Amount:
$428.59
Invoicing Mode:
BEAR
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2007
Original
Request
Committed
Request
Total Monthly Cost
$8,117.80
$8,117.80
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$97,413.60
$97,413.60
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
76
76
Funding Requested Amount
$74,034.34
$74,034.34