BEN:
141643

Type:
DISTRICT


MONTE ALTO INDEP SCHOOL DIST
25149 1ST STREET
MONTE ALTO, TX 78538


FRN: 2099065010 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$104,724.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,015.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071567 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$39,558.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,624.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099071739 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,621.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,328.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070997 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,250.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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.