BEN:
141507

Type:
DISTRICT


FALLS CITY INDEP SCHOOL DIST
525 N. NELSON ST., P.O. Box 399
FALLS CITY, TX 78113


FRN: 1899051160 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$20,296.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,177.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
38%


FRN: 1899038758 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,813.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,688.38
Contract Exp Date:
2018-10-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899038754 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
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.