BEN:
141495

Type:
DISTRICT


PLEASANTON INDEP SCHOOL DIST
831 STADIUM DR
PLEASANTON, TX 78064


FRN: 1799081324 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-12
Status:
Funded
Cost:
$141,985.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$113,588.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1799066596 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$38,232.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$30,585.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
95%


FRN: 1799066557 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$7,556.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,511.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
97%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.