ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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JOSHUA ISD
FRN:
1798569
Billed Entity Name:
JOSHUA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance, LLC
470 Application:
562490000681039
471 Application:
645868
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2010
Last Date To Invoice:
10/28/2010
FRN Committed Amount:
$2,068.04
Total Authorized Disbursement:
$1,922.03
Undisbursed Amount:
$146.01
Invoicing Mode:
SPI
BEN:
140864
County District #:
126905
Region:
11
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$273.55
$273.55
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,282.60
$3,282.60
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
63
63
Funding Requested Amount
$2,068.04
$2,068.04