BEN:
140702

Type:
DISTRICT


ORE CITY INDEP SCHOOL DISTRICT
100 REBEL RD
ORE CITY, TX 75683


FRN: 1899050926 | Service Provider: Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$47,277.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,822.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019334 | Service Provider: Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070219 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,302.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,642.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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