BEN:
141117

Type:
DISTRICT


MALONE INDEP SCHOOL DISTRICT
202 W APPLE
MALONE, TX 76660


FRN: 1899012474 | Service Provider: EDLINK12 Telecommunications Netw... (143020015)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,900.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,110.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064068 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,602.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,612.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064084 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,550.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,717.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012415 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$2,841.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$284.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899064045 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$697.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012436 | Service Provider: Verizon Long Distance LLC (143030795)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$783.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78.30
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899064058 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$678.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$576.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064037 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$545.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$463.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899012462 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$479.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899064026 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$364.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$309.83
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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.