BEN:
141507

Type:
DISTRICT


FALLS CITY INDEP SCHOOL DIST
525 N. NELSON ST., P.O. Box 399
FALLS CITY, TX 78113


FRN: 1699092555 | Service Provider: Walker Engineering, Inc. (143029903)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-02
Status:
Funded
Cost:
$21,265.75
Service Start Date:
2016-07-30
Form 486:
Yes
Cmtd:
$12,759.45
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699020478 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$8,613.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,168.16
Contract Exp Date:
2018-04-28
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699020473 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$806.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$161.28
Contract Exp Date:
2018-04-27
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




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.