BEN:
87788

Type:
DISTRICT


NOTRE DAME SCHOOL
2821 LANSING BLVD
WICHITA FALLS, TX 76309


FRN: 1699072361 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$700.00
Service Start Date:
2017-06-27
Form 486:
Yes
Cmtd:
$280.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-03-13
Disbursed:
--


FRN: 1699058001 | Service Provider: AirCanopy Internet Services, Inc. (143031743)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$600.00
Service Start Date:
2017-06-27
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-03-13
Disbursed:
--


FRN: 1699078594 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$600.00
Service Start Date:
2017-06-27
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-03-13
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.