ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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SANGER ISD
FRN:
2850842
Billed Entity Name:
SANGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143016446
Service Provider Name:
Cebridge Telecom TX, LP
470 Application:
233130001247307
471 Application:
1045078
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2016
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$4,725.00
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$0.00
Invoicing Mode:
NOT SET
BEN:
140949
County District #:
061908
Region:
11
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$562.50
$562.50
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$6,750.00
$6,750.00
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
$4,725.00
$4,725.00