BEN:
140697

Type:
DISTRICT


LANEVILLE INDEP SCHOOL DIST
7415 FM 1798 WEST
LANEVILLE, TX 75667


FRN: 1899069223 | Service Provider: ESC7Net (143008766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$20,290.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,246.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059000 | Service Provider: ESC7Net (143008766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058969 | Service Provider: Eastex Telephone Cooperative Inc. (143002423)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$9,475.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$947.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058994 | Service Provider: Eastex Telephone Cooperative Inc. (143002423)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$7,523.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,771.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051427 | Service Provider: Eastex Telephone Cooperative Inc. (143002423)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$382.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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