BEN:
141708

Type:
DISTRICT


GONZALES INDEP SCHOOL DISTRICT
926 SAINT LAWRENCE ST
GONZALES, TX 78629


FRN: 1999050639 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060076 | Service Provider: Education Service Center, Region... (143022692)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$12,500.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,000.03
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999016844 | Service Provider: James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,800.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,240.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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.