ESC Region 12 E-Rate Funding Analysis
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Last Updated: 4/1/2019
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MANOR ISD
FRN:
2871159
Billed Entity Name:
MANOR ISD
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004662
Service Provider Name:
Southwestern Bell Telephone Company
470 Application:
414170001323098
471 Application:
1051088
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2015
FCDL Date:
2/22/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2018
Last Date To Invoice:
10/31/2016
FRN Committed Amount:
$66,528.00
Total Authorized Disbursement:
$66,528.00
Undisbursed Amount:
$0.00
Invoicing Mode:
BEAR
BEN:
141727
County District #:
227907
Region:
13
Funding Year:
2015
Original
Request
Committed
Request
Total Monthly Cost
$6,160.00
$6,160.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$73,920.00
$73,920.00
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
90
90
Funding Requested Amount
$66,528.00
$66,528.00