BEN:
142063

Type:
DISTRICT


GLASSCOCK CO INDEP SCHOOL DIST
308 W. CHAMBERS
GARDEN CITY, TX 79739


FRN: 1899006761 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$36,928.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,849.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006766 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,208.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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