ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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GRAPE CREEK ISD
FRN:
2034394
Billed Entity Name:
GRAPE CREEK ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000784
Service Provider Name:
C.T. Cube LP
470 Application:
859230000807714
471 Application:
752746
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2010
FCDL Date:
6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2011
Last Date To Invoice:
10/28/2011
FRN Committed Amount:
$11,544.00
Total Authorized Disbursement:
$8,938.85
Undisbursed Amount:
$2,605.15
Invoicing Mode:
SPI
BEN:
159847
County District #:
226907
Region:
15
Funding Year:
2010
Original
Request
Committed
Request
Total Monthly Cost
$1,300.00
$1,300.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$15,600.00
$15,600.00
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
74
74
Funding Requested Amount
$11,544.00
$11,544.00