BEN:
141440

Type:
DISTRICT


GANADO INDEP SCHOOL DISTRICT
PO BOX 1200
GANADO, TX 77962


FRN: 2099049092 | Service Provider: Ganado Telephone Company, Inc. (143002429)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099049204 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$20,979.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,783.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049136 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$17,672.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,138.13
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049147 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$13,122.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,498.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049100 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,099.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,879.58
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049175 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,924.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,139.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049180 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,852.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,081.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049186 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,737.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,190.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049167 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$2,479.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,983.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049151 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Denied
Cost:
$1,211.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$968.91
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049198 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,178.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$943.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049157 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$884.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$707.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049193 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$688.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$550.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049199 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$209.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$167.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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!
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