ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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INGLESIDE ISD
FRN:
2563151
Billed Entity Name:
INGLESIDE ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143036279
Service Provider Name:
Systemseven Services
470 Application:
486500000946953
471 Application:
939175
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2015
Last Date To Invoice:
10/28/2015
FRN Committed Amount:
$29,381.67
Total Authorized Disbursement:
$29,381.67
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141582
County District #:
205903
Region:
2
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$3,264.63
$3,264.63
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$39,175.56
$39,175.56
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
$29,381.67
$29,381.67