BEN:
141456

Type:
DISTRICT


INDUSTRIAL INDEP SCHOOL DIST
P.O. Box 369
VANDERBILT, TX 77991


FRN: 2099076752 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$20,588.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,411.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076725 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$19,245.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,471.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062344 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099076736 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,977.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,184.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062358 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,600.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,820.03
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062348 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,600.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,820.03
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.