BEN:
140984

Type:
DISTRICT


NORTHSIDE INDEP SCHOOL DIST
18040 US HIGHWAY 283
VERNON, TX 76384


FRN: 1899073286 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,292.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,904.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073271 | Service Provider: Santa Rosa Communications, Ltd. (143019074)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,510.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.