ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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GREGORY-PORTLAND ISD
FRN:
634262
Billed Entity Name:
GREGORY-PORTLAND IND SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143030052
Service Provider Name:
Calence, LLC
470 Application:
923730000322929
471 Application:
254996
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2001
FCDL Date:
9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2002
Last Date To Invoice:
1/28/2003
FRN Committed Amount:
$160,480.88
Total Authorized Disbursement:
$72,844.92
Undisbursed Amount:
$87,635.96
Invoicing Mode:
SPI
BEN:
141576
County District #:
205902
Region:
2
Funding Year:
2001
Original
Request
Committed
Request
Total Monthly Cost
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$0.00
$0.00
Total One Time Eligible Cost
$178,312.09
$178,312.09
Total One Time Ineligible Cost
$0.00
$0.00
Total One Time Cost
$178,312.09
$178,312.09
Total Cost
Discount
90
90
Funding Requested Amount
$160,480.88
$160,480.88