ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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MISSION CISD
FRN:
1829053
Billed Entity Name:
MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143020929
Service Provider Name:
SmartCom Telephone, LLC
470 Application:
157560000702454
471 Application:
670157
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
10/20/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
024
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:
$59,808.00
Total Authorized Disbursement:
$53,257.12
Undisbursed Amount:
$6,550.88
Invoicing Mode:
SPI
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$5,600.00
$5,600.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$67,200.00
$67,200.00
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
89
89
Funding Requested Amount
$59,808.00
$59,808.00