ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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NORTH FOREST ISD
FRN:
1737610
Billed Entity Name:
NORTH FOREST ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
349090000645404
471 Application:
629523
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2008
FCDL Date:
6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
09/29/2008
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2009
Last Date To Invoice:
4/13/2010
FRN Committed Amount:
$15,970.61
Total Authorized Disbursement:
$6,299.95
Undisbursed Amount:
$9,670.66
Invoicing Mode:
SPI
BEN:
141235
County District #:
101909
Region:
4
Funding Year:
2008
Original
Request
Committed
Request
Total Monthly Cost
$1,478.76
$1,478.76
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$17,745.12
$17,745.12
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
$15,970.61
$15,970.61