BEN:
141708

Type:
DISTRICT


GONZALES INDEP SCHOOL DISTRICT
926 SAINT LAWRENCE ST
GONZALES, TX 78629


FRN: 1899039081 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
62%


FRN: 1899064194 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$9,538.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,630.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064502 | Service Provider: Education Service Center, Region... (143022692)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,937.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,150.05
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899066017 | Service Provider: James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$2,800.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,240.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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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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