ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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MOUNT PLEASANT ISD
FRN:
2664284
Billed Entity Name:
MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004662
Service Provider Name:
Southwestern Bell Telephone Company
470 Application:
432810001224815
471 Application:
948569
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:
4/1/2017
Last Date To Invoice:
2/25/2016
FRN Committed Amount:
$16,492.91
Total Authorized Disbursement:
$11,399.82
Undisbursed Amount:
$5,093.09
Invoicing Mode:
BEAR
BEN:
140598
County District #:
225902
Region:
8
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$1,544.28
$1,544.28
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$18,531.36
$18,531.36
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
89
89
Funding Requested Amount
$16,492.91
$16,492.91