BEN:
142102

Type:
DISTRICT


PRESIDIO INDEP SCHOOL DISTRICT
PO BOX 1401, 701 MARKET STREET
PRESIDIO, TX 79845


FRN: 1799080033 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$65,856.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$59,270.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799080267 | Service Provider: Big Bend Telephone Company, Inc. (143002409)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$30,025.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,007.56
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
61%


FRN: 1799083474 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$11,292.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,387.60
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799080572 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-16
Status:
Funded
Cost:
$9,595.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,878.56
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
59%




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.