ESC Region 12 E-Rate Funding Analysis
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Last Updated: 8/20/2018
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VALLEY MILLS ISD
FRN:
2163157
Billed Entity Name:
VALLEY MILLS SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless
470 Application:
876260000898179
471 Application:
795106
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2011
FCDL Date:
6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2011
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:
6/30/2012
Last Date To Invoice:
1/28/2013
FRN Committed Amount:
$4,796.39
Total Authorized Disbursement:
$4,597.42
Undisbursed Amount:
$198.97
Invoicing Mode:
SPI
BEN:
141130
County District #:
018904
Region:
12
Funding Year:
2011
Original
Request
Committed
Request
Total Monthly Cost
$548.16
$548.16
Total Ineligible Monthly Cost
$22.24
$22.24
Months of Service
12
12
Annual Recurring Charges
$6,311.04
$6,311.04
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
76
76
Funding Requested Amount
$4,796.39
$4,796.39