BEN:
140882

Type:
DISTRICT


GARNER INDEP SCHOOL DISTRICT
2222 GARNER SCHOOL RD
WEATHERFORD, TX 76088


FRN: 2099008158 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099008186 | Service Provider: ThomasFive Inc. (143045268)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,640.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099008187 | Service Provider: ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,498.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,198.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.