BEN:
141975

Type:
DISTRICT


TAHOKA INDEP SCHOOL DISTRICT
1925 AVENUE P, P.O. Box 1230
TAHOKA, TX 79373


FRN: 1899008035 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,560.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030876 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,760.00
Service Start Date:
2019-06-24
Form 486:
Yes
Cmtd:
$6,208.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899030907 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$1,333.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,066.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899030896 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$908.00
Service Start Date:
2019-06-24
Form 486:
Yes
Cmtd:
$726.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.