ESC Region 12 E-Rate Funding Analysis
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Last Updated: 5/14/2018
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BURLESON ISD
FRN:
966120
Billed Entity Name:
BURLESON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:
DISTRICT
SPIN:
143001173
Service Provider Name:
NTS Communications, Inc.
470 Application:
504430000430385
471 Application:
357804
471 Review Status:
471 Contact Name:
471 Service Start Date:
7/1/2003
FCDL Date:
6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:
FUNDED
Wave:
006
Appeal Wave Number:
A08
FCDL Comment:
split
FRN Service Type:
TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
6/30/2004
Last Date To Invoice:
3/30/2005
FRN Committed Amount:
$236.33
Total Authorized Disbursement:
$25.13
Undisbursed Amount:
$211.20
Invoicing Mode:
SPI
BEN:
140849
County District #:
126902
Region:
11
Funding Year:
2003
Original
Request
Committed
Request
Total Monthly Cost
$513.77
$513.77
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service
12
1
Annual Recurring Charges
$6,165.24
$513.77
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
46
46
Funding Requested Amount
$2,836.01
$236.33