BEN:
140747

Type:
DISTRICT


VAN INDEPENDENT SCHOOL DISTRICT
549 EAST TEXAS
VAN, TX 75790


FRN: 1899077501 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Denied
Cost:
$178,943.27
Service Start Date:
2018-07-01
Form 486:
--
Req:
$125,260.29
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074539 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$53,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,665.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
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.