BEN:
141453

Type:
DISTRICT


SHINER INDEP SCHOOL DISTRICT
P.O. BOX 804, 505 TEXAS AVENUE
SHINER, TX 77984


FRN: 2099085575 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$31,392.48
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$18,835.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099036321 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$25,290.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,174.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036166 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$21,643.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,986.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027268 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,385.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,631.26
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036475 | Service Provider: James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,077.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,246.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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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