BEN:
140750

Type:
DISTRICT


WINONA INDEP SCHOOL DISTRICT
605 WILDCAT DR
WINONA, TX 75792


FRN: 1799095055 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$11,280.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799095166 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$5,574.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,114.99
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799095235 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$3,855.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$771.14
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
25%




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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