BEN:
140466

Type:
DISTRICT


GUNTER INDEP SCHOOL DISTRICT
100 WEST PECAN STREET
GUNTER, TX 75058


FRN: 1799024002 | Service Provider: Cutter Communications, Inc., (143008454)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$49,313.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,587.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799024197 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
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!
Make sure all your eligible bills have been submitted through USAC.