BEN:
140780

Type:
DISTRICT


DEW INDEP SCHOOL DISTRICT
606 COUNTY ROAD 481
TEAGUE, TX 75860


FRN: 2099000730 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064269 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,519.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,015.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026053 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2021-06-30
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.