ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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PHARR-SAN JUAN-ALAMO ISD
FRN:
810889
Billed Entity Name:
PHARR-SAN JUAN-ALAMO I S D
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143030052
Service Provider Name:
Calence, LLC
470 Application:
920700000395487
471 Application:
303671
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
013
Appeal Wave Number:
A61
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2003
Last Date To Invoice:
1/28/2011
FRN Committed Amount:
$48,888.90
Total Authorized Disbursement:
$9,777.78
Undisbursed Amount:
$39,111.12
Invoicing Mode:
SPI
BEN:
141667
County District #:
108909
Region:
1
Funding Year:
2002
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
$59,562.50
$54,321.00
Total One Time Ineligible Cost
$0.00
$5,241.50
Total One Time Cost
$59,562.50
$59,562.50
Total Cost
Discount
90
90
Funding Requested Amount
$53,606.25
$48,888.90