BEN:
141136

Type:
DISTRICT


WORTHAM INDEP SCHOOL DISTRICT
PO BOX 247
WORTHAM, TX 76693


FRN: 2099084096 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$15,565.77
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$12,452.62
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099040408 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,728.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001399 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,198.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,358.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
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.