BEN:
141507

Type:
DISTRICT


FALLS CITY INDEP SCHOOL DIST
525 N. NELSON ST., P.O. Box 399
FALLS CITY, TX 78113


FRN: 2099035211 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,797.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,878.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099035266 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$738.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$443.20
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!
Make sure all your eligible bills have been submitted through USAC.