BEN:
140768

Type:
DISTRICT


GRAPELAND INDEP SCH DISTRICT
116 WEST MYRTLE STREET
GRAPELAND, TX 75844


FRN: 1999023095 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$49,100.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,190.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999065083 | Service Provider: Chase Network Services, LLC (143050463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$5,609.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,768.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070503 | Service Provider: Chase Network Services, LLC (143050463)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$578.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
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.