BEN:
141822
Type:
DISTRICT
DARROUZETT IND SCHOOL DISTRICT
102 WEST KANSAS AVENUE
DARROUZETT, TX 79024
FRN: 2099084425 | Service Provider:
Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$36,026.64
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$28,821.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%
FRN: 2099008988 | Service Provider:
Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,872.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099019283 | Service Provider:
Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,229.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,183.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099008980 | Service Provider:
Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,976.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
17%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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