ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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WORTHAM ISD
FRN:
2151038
Billed Entity Name:
WORTHAM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008823
Service Provider Name:
SBC Long Distance, LLC.
470 Application:
883100000874098
471 Application:
790164
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
11/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$2,225.61
Total Authorized Disbursement:
$2,225.61
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141136
County District #:
081905
Region:
12
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$247.29
$247.29
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$2,967.48
$2,967.48
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
75
75
Funding Requested Amount
$2,225.61
$2,225.61