BEN:
141708
Type:
DISTRICT
GONZALES INDEP SCHOOL DISTRICT
926 SAINT LAWRENCE ST
GONZALES, TX 78629
FRN: 2099067560 | Service Provider:
Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$98,246.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,597.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
54%
FRN: 2099018131 | Service Provider:
Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099067580 | Service Provider:
James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$28,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,792.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099018136 | Service Provider:
James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,800.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,240.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-07-27
Disbursed:
100%
FRN: 2099068426 | Service Provider:
James Teleco, Inc. (143049892)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$1,740.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,392.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.