BEN:
140825
Type:
DISTRICT
CENTRAL INDEP SCHOOL DISTRICT
US HIGHWAY 69
POLLOK, TX 75969
FRN: 2199058719 | Service Provider:
Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,232.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,176.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,540.80
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.