BEN:
142017

Type:
DISTRICT


MERKEL INDEP SCHOOL DISTRICT
SOUTH THIRD AND ASH
MERKEL, TX 79536


FRN: 2099063742 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$8,826.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,061.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 2099063779 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$678.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$542.91
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.