BEN:
141780

Type:
DISTRICT


ROCKSPRINGS INDEP SCHOOL DIST
P.O. Box 157
ROCKSPRINGS, TX 78880


FRN: 1699060003 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$36,441.19
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,975.01
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699009774 | Service Provider: Southwest Texas Telephone Co (143002451)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699060029 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$875.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$744.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699013956 | Service Provider: Southwest Texas Telephone Co (143002451)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$840.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$420.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
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.