BEN:
140702

Type:
DISTRICT


ORE CITY INDEP SCHOOL DISTRICT
100 REBEL RD
ORE CITY, TX 75683


FRN: 2099034902 | Service Provider: Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,320.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099071030 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$9,058.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,246.69
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071034 | Service Provider: Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$7,341.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,873.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034959 | Service Provider: Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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.