BEN:
140780

Type:
DISTRICT


DEW INDEP SCHOOL DISTRICT
606 COUNTY ROAD 481
TEAGUE, TX 75860


FRN: 1999049754 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048050 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$1,249.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$999.20
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999053757 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$778.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$622.96
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
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.