ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PRIDDY ISD
FRN:
767426
Billed Entity Name:
PRIDDY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143002416
Service Provider Name:
Central Texas Telephone Co-op. Inc.
470 Application:
865630000374356
471 Application:
299157
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
4/24/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
12/31/2003
FRN Committed Amount:
$558.72
Total Authorized Disbursement:
$558.72
Undisbursed Amount:
$0.00
Invoicing Mode:
SPI
BEN:
141175
County District #:
167904
Region:
12
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$61.22
$61.22
Total Ineligible Monthly Cost
$3.02
$3.02
Months of Service
12
12
Annual Recurring Charges
$698.40
$698.40
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
80
80
Funding Requested Amount
$558.72
$558.72