BEN:
140591

Type:
DISTRICT


FANNINDEL INDEP SCHOOL DIST
601 W MAIN ST
LADONIA, TX 75449


FRN: 2099052756 | Service Provider: Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-16
Status:
Cancelled
Cost:
$12,394.23
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,535.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099052790 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,093.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052792 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,346.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099052758 | Service Provider: Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-16
Status:
Funded
Cost:
$1,362.78
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$1,158.36
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
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.