BEN:
141552

Type:
DISTRICT


LACKLAND INDEP SCHOOL DISTRICT
2460 KENLY AVE # 8265
SAN ANTONIO, TX 78236


FRN: 1899007027 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$35,335.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,667.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899077601 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$7,000.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$3,500.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899078001 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,682.00
Service Start Date:
2021-03-05
Form 486:
Yes
Cmtd:
$3,341.00
Contract Exp Date:
2021-03-06
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-07-22
Disbursed:
0%




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.