ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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AMHERST ISD
FRN:
2720167
Billed Entity Name:
AMHERST SCHOOL
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001173
Service Provider Name:
NTS COMMUNICATIONS, INC.
470 Application:
767150001267788
471 Application:
997772
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
012
Appeal Wave Number:
A07
FCDL Comment:
FCC Form 471 application 997772 was canceled in accordance with a RAL request submitted by Joel W. Rodgers received on 02/25/2015.
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$5,754.00
Total Authorized Disbursement:
$117.83
Undisbursed Amount:
$5,636.17
Invoicing Mode:
SPI
BEN:
92394
County District #:
140901
Region:
17
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$685.00
$685.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$8,220.00
$8,220.00
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
70
70
Funding Requested Amount
$5,754.00
$5,754.00