BEN:
141449

Type:
DISTRICT


MOULTON INDEP SCHOOL DISTRICT
400 BOBCAT DRIVE
MOULTON, TX 77975


FRN: 1899076696 | Service Provider: South Central Tower Co, LLC. (143049721)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-08-03
Disbursed:
100%


FRN: 1899076799 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,078.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$862.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-09
Disbursed:
100%


FRN: 1899076892 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,078.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$862.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-09
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.