BEN:
142099

Type:
DISTRICT


MARFA INDEP SCHOOL DISTRICT
401 NORTH GONZALES, PO BOX T
MARFA, TX 79843


FRN: 1699068345 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$42,115.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,692.74
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699068405 | Service Provider: Big Bend Telecom, LTD (143033962)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$26,070.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,428.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-01-29
Disbursed:
61%


FRN: 1699024402 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$1,425.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,140.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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