BEN:
140814

Type:
DISTRICT


KIRBYVILLE INDEP SCHOOL DIST
206 E MAIN ST
KIRBYVILLE, TX 75956


FRN: 2199050423 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$31,729.16
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$26,969.79
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019036 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$29,999.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,999.78
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
62%


FRN: 2199050457 | Service Provider: Industrial Battery Products Inc. (143052499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,450.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$2,082.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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!
Make sure all your eligible bills have been submitted through USAC.