ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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INGLESIDE ISD
FRN:
2743130
Billed Entity Name:
INGLESIDE ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143000677
Service Provider Name:
Verizon Wireless (Cellco Partnership)
470 Application:
499760001247942
471 Application:
1010679
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:
Last Date To Invoice:
2/27/2017
FRN Committed Amount:
$281.88
Total Authorized Disbursement:
$57.58
Undisbursed Amount:
$224.30
Invoicing Mode:
BEAR
BEN:
141582
County District #:
205903
Region:
2
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$79.98
$79.98
Total Ineligible Monthly Cost
$33.00
$33.00
Months of Service
12
12
Annual Recurring Charges
$563.76
$563.76
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
50
50
Funding Requested Amount
$281.88
$281.88