BEN:
140984

Type:
DISTRICT


NORTHSIDE INDEP SCHOOL DIST
18040 US HIGHWAY 283
VERNON, TX 76384


FRN: 2099075331 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,072.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,950.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099077912 | Service Provider: PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$23,498.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,448.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099061805 | Service Provider: Santa Rosa Communications, LLC (143019074)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,576.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077870 | Service Provider: Region 9 Education Service Center (143017000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
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.