BEN:
142099

Type:
DISTRICT


MARFA INDEP SCHOOL DISTRICT
401 NORTH GONZALES, PO BOX T
MARFA, TX 79843


FRN: 1799014078 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$36,760.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$29,408.06
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799014102 | Service Provider: Big Bend Telecom, LTD (143033962)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$25,320.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,064.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
88%


FRN: 1799012345 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$10,634.43
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,507.54
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799012353 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$2,024.33
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,619.46
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
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.