BEN:
141492

Type:
DISTRICT


NATALIA INDEP SCHOOL DISTRICT
8TH & PEARSON STREETS
NATALIA, TX 78059


FRN: 1899070950 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$156,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$140,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071061 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,799.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,479.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899070914 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,561.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,605.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071024 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$759.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75.92
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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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