ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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BROOKS COUNTY ISD
FRN:
2689937
Billed Entity Name:
BROOKS COUNTY INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
AT&T Mobility
470 Application:
910760001181565
471 Application:
986291
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2014
FCDL Date:
6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
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:
$21,001.68
Total Authorized Disbursement:
$7,975.93
Undisbursed Amount:
$13,025.75
Invoicing Mode:
BEAR
BEN:
141571
County District #:
024901
Region:
2
Funding Year:
2014
Original
Request
Committed
Request
Total Monthly Cost
$2,213.34
$2,213.34
Total Ineligible Monthly Cost
$268.74
$268.74
Months of Service
12
12
Annual Recurring Charges
$23,335.20
$23,335.20
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
90
90
Funding Requested Amount
$21,001.68
$21,001.68