BEN:
140751

Type:
DISTRICT


PALESTINE INDEP SCHOOL DIST
1007 E. PARK
PALESTINE, TX 75801


FRN: 2099009725 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$143,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,168.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099009679 | Service Provider: CenturyLink Corporation (FKA Emb... (143019614)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$73,137.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,823.41
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073814 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$67,996.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,796.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083471 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$34,998.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,749.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067150 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$29,557.05
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,123.49
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073787 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$22,265.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,925.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067086 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$3,723.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,164.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067199 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$1,718.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,460.84
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.