GULF COAST TRADES CENTER
143 FOREST SERVICE RD #233
NEW WAVERLY, TX 77358
FRN: 2099021931 | Service Provider:
Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,900.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,310.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
95%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,785.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,917.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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!
Keep an eye out for the Last Date to Invoice!
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