BEN:
142002
Type:
DISTRICT
COAHOMA INDEP SCHOOL DISTRICT
HIGH SCHOOL DR & MAIN ST
COAHOMA, TX 79511
FRN: 1799011006 | Service Provider:
Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$55,581.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$38,907.37
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$11,824.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,277.19
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Wes-Tex Telephone Cooperative, I... (143002462)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$11,778.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,177.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$852.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$3,816.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,671.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
0%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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