BEN:
140611
Type:
DISTRICT
PRAIRILAND INDEP SCHOOL DIST
466 FM 196 SOUTH
PATTONVILLE, TX 75468
FRN: 1999010691 | Service Provider:
Blossom Telephone Co., Inc. (143002408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,163.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,331.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
0%
| Service Provider:
Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,064.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,251.46
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Blossom Telephone Co., Inc. (143002408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
0%
| Service Provider:
Blossom Telephone Co., Inc. (143002408)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
0%
| Service Provider:
Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$3,420.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,736.61
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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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