BEN:
141014

Type:
DISTRICT


EASTLAND INDEP SCHOOL DISTRICT
900 WEST PLUMMER ST
P.O. BOX 31
EASTLAND, TX 76448


FRN: 1799096685 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$17,367.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,473.50
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799096770 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-02-26
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.