BEN:
141507

Type:
DISTRICT


FALLS CITY INDEP SCHOOL DIST
525 N. NELSON ST., P.O. Box 399
FALLS CITY, TX 78113


FRN: 1799063127 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$17,664.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,598.83
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-02-26
Disbursed:
43%


FRN: 1799090361 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799046494 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$949.47
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$569.68
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799046509 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$275.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$165.02
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-10-29
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!
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