ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SANFORD-FRITCH ISD
FRN:
883705
Billed Entity Name:
SANFORD I.S.D.
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143030766
Service Provider Name:
Windstream Communications, Inc.
470 Application:
449370000402951
471 Application:
328213
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2002
FCDL Date:
7/1/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
006
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:
$5,328.96
Total Authorized Disbursement:
$5,303.05
Undisbursed Amount:
$25.91
Invoicing Mode:
BEAR
BEN:
141831
County District #:
117903
Region:
16
Funding Year:
2002
Original
Request
Committed
Request
Total Monthly Cost
$875.00
$875.00
Total Ineligible Monthly Cost
$147.00
$147.00
Months of Service
12
12
Annual Recurring Charges
$8,736.00
$8,736.00
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
$5,328.96
$5,328.96