BEN:
140638
Type:
DISTRICT
TEXARKANA INDEP SCHOOL DIST
4241 SUMMERHILL RD
TEXARKANA, TX 75503
FRN: 1899083341 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,720.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899083342 | Service Provider:
Network USA LLC (143035892)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,536.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,229.12
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
FRN: 1899083343 | Service Provider:
Network USA LLC (143035892)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,268.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,614.56
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.