BEN:
141507

Type:
DISTRICT


FALLS CITY INDEP SCHOOL DIST
525 N. NELSON ST., P.O. Box 399
FALLS CITY, TX 78113


FRN: 1999008250 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,482.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,741.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999008242 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
33%




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!
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