BEN:
141899

Type:
DISTRICT


CHILLICOTHE SCHOOL DISTRICT
1610 SOUTH 6TH ST
CHILLICOTHE, TX 79225


FRN: 2099048049 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$12,989.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,690.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099048094 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$11,856.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,670.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099048128 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,682.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,529.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066836 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,052.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,994.20
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!
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