BEN:
92394

Type:
SCHOOL


AMHERST SCHOOL
PO BOX 248
AMHERST, TX 79312


FRN: 1899036557 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-11-06
Disbursed:
47%


FRN: 1899058284 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$27,164.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,090.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
80%


FRN: 1899036239 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,200.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899036307 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$670.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$67.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
26%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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