BEN:
141020

Type:
DISTRICT


GORMAN INDEP SCHOOL DISTRICT
114 W LEXINGTON
PO BOX 8
GORMAN, TX 76454


FRN: 1699033841 | Service Provider: Totelcom Communications, LLC (143002419)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$8,016.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,206.40
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699033165 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,788.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,230.82
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
252%


FRN: 1699033847 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,607.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$642.82
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.