ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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MOUNT CALM ISD
FRN:
859401
Billed Entity Name:
MOUNT CALM SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143004784
Service Provider Name:
Verizon Minnesota
470 Application:
388780000390713
471 Application:
322262
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
6/17/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
02/16/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
005
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:
4/24/2004
FRN Committed Amount:
$340.00
Total Authorized Disbursement:
$304.44
Undisbursed Amount:
$35.56
Invoicing Mode:
BEAR
BEN:
141127
County District #:
109910
Region:
12
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$85.00
$85.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$1,020.00
$1,020.00
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
80
80
Funding Requested Amount
$816.00
$816.00