BEN:
141938

Type:
DISTRICT


IDALOU INDEP SCHOOL DISTRICT
601 S WALNUT ST
IDALOU, TX 79329


FRN: 2099038979 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$139,317.12
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$97,521.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038583 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,988.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099038793 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$31,421.86
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$21,995.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038798 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,230.40
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$8,561.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038808 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,225.68
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$4,357.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038984 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,757.66
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$3,330.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038987 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,259.16
Service Start Date:
2020-09-14
Form 486:
Yes
Cmtd:
$1,581.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
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.