ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TAYLOR ISD
FRN:
1664606
Billed Entity Name:
TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143037344
Service Provider Name:
Affiniti, LLC
470 Application:
679600000603280
471 Application:
603993
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2008
FCDL Date:
6/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
80G
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
12/16/2010
FRN Committed Amount:
$61,010.48
Total Authorized Disbursement:
$61,010.48
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141081
County District #:
246911
Region:
13
Funding Year:
2008
Original
Request
Committed
Request
Total Monthly Cost
$6,870.55
$6,870.55
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$82,446.60
$82,446.60
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
74
74
Funding Requested Amount
$61,010.48
$61,010.48