BEN:
142027

Type:
DISTRICT


SNYDER INDEP SCHOOL DISTRICT
2901 37TH ST
SNYDER, TX 79549


FRN: 2099067810 | Service Provider: WWN Group, Inc. dba Hi-Fidelity (143051366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$100,185.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,148.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099067816 | Service Provider: WWN Group, Inc. dba Hi-Fidelity (143051366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$30,402.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,321.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099067324 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$29,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,952.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
86%


FRN: 2099067812 | Service Provider: WWN Group, Inc. dba Hi-Fidelity (143051366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$26,892.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,513.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099008936 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,176.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,940.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099067814 | Service Provider: WWN Group, Inc. dba Hi-Fidelity (143051366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$9,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,728.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099067325 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$5,538.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,430.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099067808 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$3,995.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,196.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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!

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