BEN:
141035

Type:
SCHOOL


TOLAR INDEP SCHOOL DISTRICT
215 SOUTH MESQUITE
TOLAR, TX 76476


FRN: 1899026242 | Service Provider: ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$21,625.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,137.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025818 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026255 | Service Provider: ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$10,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,518.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026246 | Service Provider: ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$3,205.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,243.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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