BEN:
141088
Type:
DISTRICT
AVALON INDEP SCHOOL DISTRICT
104 FM 55, P. O. BOX 455
AVALON, TX 76623
FRN: 2099052409 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,072.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099052003 | Service Provider:
Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$23,550.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,840.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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