ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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PLAINVIEW ISD
FRN:
2813546
Billed Entity Name:
PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
854620001223026
471 Application:
1033727
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2017
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$6,762.00
Total Authorized Disbursement:
$6,762.00
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$815.00
$815.00
Total Ineligible Monthly Cost
$10.00
$10.00
Months of Service
12
12
Annual Recurring Charges
$9,660.00
$9,660.00
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
$6,762.00
$6,762.00