BEN:
140466

Type:
DISTRICT


GUNTER INDEP SCHOOL DISTRICT
100 WEST PECAN STREET
GUNTER, TX 75058


FRN: 2099022897 | Service Provider: Cutter Communications, Inc. (143008454)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,863.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,718.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038803 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$23,514.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,108.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026512 | Service Provider: CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$6,191.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,714.86
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.