ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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GREGORY-PORTLAND ISD
FRN:
2597335
Billed Entity Name:
GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143031119
Service Provider Name:
Intrafinity Inc
470 Application:
106080001192498
471 Application:
956118
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:
INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2017
Last Date To Invoice:
10/28/2015
FRN Committed Amount:
$3,006.10
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
141576
County District #:
205902
Region:
2
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$420.00
$420.00
Total Ineligible Monthly Cost
$9.33
$9.33
Months of Service
12
12
Annual Recurring Charges
$4,928.04
$4,928.04
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
61
61
Funding Requested Amount
$3,006.10
$3,006.10