BEN:
141492

Type:
DISTRICT


NATALIA INDEP SCHOOL DISTRICT
8TH & PEARSON STREETS
NATALIA, TX 78059


FRN: 1799038611 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$312,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$280,800.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799111637 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$37,284.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$11,185.20
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799038496 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$15,390.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799111638 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$636.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$190.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.