BEN:
141181

Type:
DISTRICT


SANTA ANNA INDEP SCHOOL DIST
701 BOWIE STREET
SANTA ANNA, TX 76878


FRN: 2099059972 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$5,018.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,266.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059976 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$4,392.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,733.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!

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