BEN:
141936

Type:
DISTRICT


FARWELL INDEP SCHOOL DISTRICT
705 6TH STREET, PO BOX F
FARWELL, TX 79325


FRN: 1899013558 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,199.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,959.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899007442 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,232.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,785.95
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013164 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$482.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$385.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
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!
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