BEN:
141790

Type:
DISTRICT


GIDDINGS INDEPENDENT SCHOOL DISTRICT
P.O. BOX 389, 2249 NORTH MAIN STREET
GIDDINGS, TX 78942


FRN: 2099046120 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$58,237.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,589.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001191 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046097 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$33,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,080.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099046070 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$17,202.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,761.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048567 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$16,440.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,152.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048577 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$10,525.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,420.28
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048531 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,797.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,037.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
33%


FRN: 2099048584 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$7.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5.76
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
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.