ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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CORPUS CHRISTI ISD
FRN:
960702
Billed Entity Name:
CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143007617
Service Provider Name:
Hewlett Packard Company
470 Application:
623820000424689
471 Application:
356259
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
02/23/2005
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:
INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
9/30/2007
Last Date To Invoice:
1/29/2007
FRN Committed Amount:
$93,599.91
Total Authorized Disbursement:
$0.00
Undisbursed Amount:
$93,599.91
Invoicing Mode:
NOT SET
BEN:
141625
County District #:
178904
Region:
2
Funding Year:
2003
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
$135,693.00
$135,693.00
Total One Time Ineligible Cost
$120,332.00
$120,332.00
Total One Time Cost
$256,025.00
$256,025.00
Total Cost
Discount
72
72
Funding Requested Amount
$97,698.96
$97,698.96