BEN:
142002

Type:
DISTRICT


COAHOMA INDEP SCHOOL DISTRICT
HIGH SCHOOL DR & MAIN ST
COAHOMA, TX 79511


FRN: 1999075289 | Service Provider: Synetra, Ltd. (143019997)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$58,574.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,001.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057359 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$53,415.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,391.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073209 | Service Provider: Synetra, Ltd. (143019997)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$21,612.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$15,128.92
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077737 | Service Provider: Synetra, Ltd. (143019997)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$21,612.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,128.92
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999057322 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$9,638.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,746.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057371 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,616.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,331.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057431 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,500.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075467 | Service Provider: Synetra, Ltd. (143019997)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,322.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,025.76
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999057412 | Service Provider: Synetra, Ltd. (143019997)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$3,167.73
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,217.41
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
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!
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