ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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CLEBURNE ISD
FRN:
2445905
Billed Entity Name:
CLEBURNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
411500001078066
471 Application:
899574
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2013
FCDL Date:
9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2014
Last Date To Invoice:
4/22/2015
FRN Committed Amount:
$7,776.00
Total Authorized Disbursement:
$2,002.00
Undisbursed Amount:
$5,774.00
Invoicing Mode:
BEAR
BEN:
140850
County District #:
126903
Region:
11
Funding Year:
2013
Original
Request
Committed
Request
Total Monthly Cost
$800.00
$800.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$9,600.00
$9,600.00
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
81
81
Funding Requested Amount
$7,776.00
$7,776.00