ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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KEMP ISD
FRN:
860621
Billed Entity Name:
KEMP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143025240
Service Provider Name:
Cingular Wireless Inc.
470 Application:
399190000404167
471 Application:
322656
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
06/25/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
004
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:
5/20/2004
FRN Committed Amount:
$28.06
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$28.06
Invoicing Mode:
NOT SET
BEN:
140512
County District #:
129904
Region:
10
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$46.00
$46.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
12
Annual Recurring Charges
$552.00
$552.00
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
61
61
Funding Requested Amount
$336.72
$336.72