BEN:
141465

Type:
DISTRICT


MEDINA VALLEY INDEP SCH DIST
8449 FM 471 S
CASTROVILLE, TX 78009


FRN: 1999076425 | Service Provider: commZoom LLC (143046671)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999064627 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$36,760.72
Service Start Date:
2019-10-11
Form 486:
Yes
Cmtd:
$25,732.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014230 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,512.00
Contract Exp Date:
2021-04-25
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999076368 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$32,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,512.00
Contract Exp Date:
2021-04-25
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-06-25
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.