BEN:
142107

Type:
DISTRICT


TERLINGUA COMMON SCHOOL DIST
2281 ROADRUNNER CIRCLE
TERLINGUA, TX 79852


FRN: 1699027691 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$32,892.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,313.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699027870 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$4,999.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,999.94
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699027356 | Service Provider: Big Bend Telephone Company, Inc. (143002409)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$3,802.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,521.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
97%




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.