ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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SANTA FE ISD
FRN:
2729332
Billed Entity Name:
SANTA FE I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001192
Service Provider Name:
AT&T Corp.
470 Application:
820500001242708
471 Application:
1002863
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/6/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
2/27/2017
FRN Committed Amount:
$1,166.65
Total Authorized Disbursement:
$753.67
Undisbursed Amount:
$412.98
Invoicing Mode:
BEAR
BEN:
141314
County District #:
084909
Region:
4
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$324.07
$324.07
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$3,888.84
$3,888.84
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
30
30
Funding Requested Amount
$1,166.65
$1,166.65