BEN:
141949

Type:
SCHOOL


MEADOW INDEP SCHOOL DISTRICT
RR 1 BOX 1A
MEADOW, TX 79345


FRN: 1899011596 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008500 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$14,295.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,150.75
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899008575 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,814.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,791.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027579 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,254.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$225.45
Contract Exp Date:
2019-05-30
Invoice:
SPI
Discount:
10%
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.