BEN:
141975

Type:
DISTRICT


TAHOKA INDEP SCHOOL DISTRICT
1925 AVENUE P, P.O. Box 1230
TAHOKA, TX 79373


FRN: 2099005197 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,656.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,324.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
82%


FRN: 2099083860 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$7,776.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,220.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099018785 | Service Provider: Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$4,810.18
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,041.16
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.