ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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TERRELL ISD
FRN:
1859893
Billed Entity Name:
TERRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143005046
Service Provider Name:
Mitel Networks Inc
470 Application:
304430000646607
471 Application:
673858
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2009
FCDL Date:
10/1/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
03/30/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
1/28/2011
FRN Committed Amount:
$297,999.92
Total Authorized Disbursement:
$297,999.92
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
140527
County District #:
129906
Region:
10
Funding Year:
2009
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$0.00
$0.00
Total One Time Eligible Cost
$342,528.64
$342,528.64
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$342,528.64
$342,528.64
Total Cost
Discount
87
87
Funding Requested Amount
$297,999.92
$297,999.92