BEN:
141495

Type:
DISTRICT


PLEASANTON INDEP SCHOOL DIST
831 STADIUM DR
PLEASANTON, TX 78064


FRN: 1999063388 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$59,808.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,846.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999044159 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$30,060.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,048.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-08
Disbursed:
--


FRN: 1999044165 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$21,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,360.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-03-08
Disbursed:
--




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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