BEN:
141391

Type:
DISTRICT


WARREN INDEP SCHOOL DISTRICT
395 FM 3290, PO BOX 69
WARREN, TX 77664


FRN: 1899043948 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$26,136.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,908.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899018532 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$20,268.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,214.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043926 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057051 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,743.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,194.47
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899042770 | Service Provider: Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,274.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,619.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
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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