BEN:
140717

Type:
DISTRICT


ATHENS INDEP SCHOOL DISTRICT
104 HAWN ST
ATHENS, TX 75751


FRN: 2199054734 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$481,154.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$408,981.07
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199053332 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$35,952.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,356.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
93%


FRN: 2199054834 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$19,042.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,186.13
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%




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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