BEN:
141936

Type:
DISTRICT


FARWELL INDEP SCHOOL DISTRICT
705 6TH STREET, PO BOX F
FARWELL, TX 79325


FRN: 2099023650 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$65,319.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,255.37
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099015439 | Service Provider: Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$25,802.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,642.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099015698 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$15,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099015588 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$11,571.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,256.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
17%


FRN: 2099015573 | Service Provider: Lakeshore IT Solutions, Inc. (143049756)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Cancelled
Cost:
$1,575.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,260.74
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099015583 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$180.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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.