BEN:
141523

Type:
DISTRICT


NORDHEIM INDEP SCHOOL DISTRICT
500 N BROADWAY
NORDHEIM, TX 78141


FRN: 1799083058 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,680.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
92%


FRN: 1799083033 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,000.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$200.16
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799082926 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$60.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
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!
Make sure all your eligible bills have been submitted through USAC.