ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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SEYMOUR ISD
FRN:
922363
Billed Entity Name:
SEYMOUR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143008900
Service Provider Name:
AllTel Communications
470 Application:
847490000426975
471 Application:
342364
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
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:
6/30/2004
Last Date To Invoice:
10/28/2004
FRN Committed Amount:
$4,448.88
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$4,448.88
Invoicing Mode:
NOT SET
BEN:
140982
County District #:
012901
Region:
9
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$501.00
$501.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
11
11
Annual Recurring Charges
$5,511.00
$5,511.00
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
74
74
Funding Requested Amount
$4,448.88
$4,448.88