BEN:
141654
Type:
DISTRICT
LASARA INDEP SCHOOL DISTRICT
401 EAST MAIN
LASARA, TX 78561
FRN: 1899069987 | Service Provider:
VTX Communications,LLC (143001243)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,109.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,298.17
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
Valley Telephone Cooperative Inc. (143002460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,638.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,163.82
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
JANGA Technology, LLC (143035634)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,999.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,799.93
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,830.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$283.09
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
VTX Communications,LLC (143001243)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.