BEN:
142102

Type:
DISTRICT


PRESIDIO INDEP SCHOOL DISTRICT
PO BOX 1401, 701 MARKET STREET
PRESIDIO, TX 79845


FRN: 1899024277 | Service Provider: Region 18 Education Service Center (143036633)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$65,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,953.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028847 | Service Provider: Big Bend Telephone Company, Inc. (143002409)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$11,910.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,191.01
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031948 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,598.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$359.86
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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.