ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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TAYLOR ISD
FRN:
2673478
Billed Entity Name:
TAYLOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143006742
Service Provider Name:
Sprint Spectrum, L.P.
470 Application:
222610001199337
471 Application:
980793
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
8/20/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
015
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:
$29,293.65
Total Authorized Disbursement:
$12,232.78
Undisbursed Amount:
$17,060.87
Invoicing Mode:
SPI
BEN:
141081
County District #:
246911
Region:
13
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$3,013.75
$3,013.75
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$36,165.00
$36,165.00
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
$29,293.65
$29,293.65