BEN:
142102

Type:
DISTRICT


PRESIDIO INDEP SCHOOL DISTRICT
PO BOX 1401, 701 MARKET STREET
PRESIDIO, TX 79845


FRN: 1699113618 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$61,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$55,350.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699113763 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$30,120.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,060.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699113800 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$7,688.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,844.14
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
91%


FRN: 1699113722 | Service Provider: Big Bend Telephone Company, Inc. (143002409)
Cat1:
VOICE SERVICES
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$7,464.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,732.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699113831 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$5,000.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,500.04
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
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!
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