BEN:
140466

Type:
DISTRICT


GUNTER INDEP SCHOOL DISTRICT
100 WEST PECAN STREET
GUNTER, TX 75058


FRN: 2199010037 | Service Provider: Cutter Communications, Inc. (143008454)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$58,045.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,827.55
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024051 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$34,565.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,739.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199024063 | Service Provider: NT Communications Inc (143050480)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$967.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$580.50
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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