BEN:
140443

Type:
DISTRICT


CELINA INDEP SCHOOL DISTRICT
205 S. COLORADO STREET
P.O. BOX 188
CELINA, TX 75009


FRN: 2099067911 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$25,437.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,718.94
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050362 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,800.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099050359 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,467.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,733.88
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-25
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.