BEN:
141103
Type:
DISTRICT
GROESBECK INDEP SCHOOL DIST
1202 N ELLIS ST
P.O. BOX 559
GROESBECK, TX 76642
FRN: 2099002187 | Service Provider:
Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,960.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,760.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Sarvicus LLC (143050978)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$21,454.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,163.66
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Sarvicus LLC (143050978)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,423.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,538.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,080.00
Contract Exp Date:
2024-06-30
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 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!
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