BEN:
142063

Type:
DISTRICT


GLASSCOCK CO INDEP SCHOOL DIST
308 W. CHAMBERS
GARDEN CITY, TX 79739


FRN: 1699008790 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$36,428.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,499.62
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699008760 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,887.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$566.24
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
23%


FRN: 1699008778 | Service Provider: Wes-Tex Telephone Cooperative, I... (143002462)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,737.36
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$521.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699008731 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$1,196.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$358.84
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
72%




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!
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