BEN:
140616

Type:
DISTRICT


SALTILLO INDEP SCHOOL DISTRICT
PO BOX 269
SALTILLO, TX 75478


FRN: 2199049494 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,186.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,148.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199053771 | Service Provider: Ahead in the Cloud, LLC (143051945)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$9,888.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,911.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199053920 | Service Provider: R-Network Solutions, LLC (143051108)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,040.00
Contract Exp Date:
2022-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!
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